Army Travel Card 101

Requires each Executive department agency to evaluate the credit worthiness of an individual.

Mandates the use of a Government travel card for costs associated with official Government travel.

Requires split disbursement to the travel card vendor.

States that the applicant understands the provisions of the travel card program and proper use of the travel card.

Establishes command, supervisory, and personal responsibility for use of the GTCC and the operation of the DoD travel card program.

Betty, a cardholder, receives a call inquiring about her SSN. The caller introduces himself as an employee of the travel card vendor and tells her that he needs her SSN to verify the validity of the card. What should Betty do?

Jackie, a restricted cardholder, performed TDY at a U.S. military installation. She used her card to purchase airline tickets and other travel-related expenses totaling $250. How much of her total credit limit remain?

For the purpose of obtaining a card, does how often you travel on official business in a year determine if you are a frequent or infrequent traveler?

Last year, Sam traveled three times for official business purposes. Sam is:

The ATM monthly withdrawal limit for a standard cardholder is:

A cardholder, not the Government is liable for payments for:

The card that limits the cardholder to a minimal amount of credit and must be activated and deactivated for official travel periods is the:

Tom, a cardholder, was recently transferred from Edwards Air Force Base, California to Offutt Air Force Base, Nebraska. Who should he notify regarding his change of address and travel card matters?

Which of the following statements about Reduced Payment Plans is incorrect?

The travel card vendor receives direct payment for the amount of travel card expenses specified in the travel voucher

DoD, on behalf of the travel card vendor, automatically collects payment from the cardholder's pay for any amount owed as a result of undisputed delinquencies.

Individuals are deployed on long-term travel to locations that preclude them from filing interim vouchers (non-DTS)

A written agreement between the cardholder and the travel card vendor in which the cardholder agrees to make monthly payment to the vendor.

Which item is a benefit of using the travel card?

Which statement about an individually billed account (IBA) is true?

Which situation will most likely result in an individual being issued a restricted travel card?

Patricia is preparing to go TDY. Which of the following is NOT an action she should take to prepare?

Vanessa is applying for an IBA. She completed the online application form and then completed the Programs & Policies - Travel Card Program [Travel Card 101] training class and provided a copy of her completion certificate to her APC. What does Vanessa need to do next before she can receive a travel card?

Which is a reason for account suspension?

Which of the following statements about a lost or stolen travel card is true?

Mike used his travel card to purchase airfare, lodging, rental card, gasoline, meals and parking and used an ATM to obtain cash withdrawal. Which expenses must Mike split disburse to the travel card vendor when he submits his voucher?

Which is an action you should coordinate with the APC before you start a Permanent Change of Station (PCS) move?

Which statement applies only to restricted cardholders?

Why should you establish an online account with the travel card vendor?

What should you do if there are incorrect transactions on your monthly statement?