[{ "Capability ID": "TRT.010.010.011", "Function": "Travel and Expense Management", "Activity Name": "Travel and Expense Management Personnel Profile Set-up and Maintenance", "(I)inpu/ (P)process/(O)output": "P", "Business Capability Statement": "Determine and document designated or delegated Approver(s) for traveler as specified by FTR and as specified by FAM", "Authoritative Reference": "Federal Travel and Expense Management Regulation, 301-70.102, 70.200, 70.301, 70.401, 71.104, 71.106, 71.203;
Foreign Affairs Manual, 1 FAM 228.8, 1 FAM 311.1, 14 FAM 523.2, 14 FAM 535.2, 14 FAM 567.2" }, { "Capability ID": "TRT.010.010.012", "Function": "Travel and Expense Management", "Activity Name": "Travel and Expense Management Personnel Profile Set-up and Maintenance", "(I)inpu/ (P)process/(O)output": "O", "Business Capability Statement": "Provide designated or delegated Approver(s) for traveler consistent with FTR and as specified by FAM", "Authoritative Reference": "Federal Travel and Expense Management Regulation, 301-70.102, 70.200, 70.301, 70.401, 71.104, 71.106, 71.203;
Foreign Affairs Manual, 1 FAM 228.8, 1 FAM 311.1, 14 FAM 523.2, 14 FAM 535.2, 14 FAM 567.2" }, { "Capability ID": "TRT.010.010.021", "Function": "Travel and Expense Management", "Activity Name": "Travel and Expense Management Personnel Profile Set-up and Maintenance", "(I)inpu/ (P)process/(O)output": "P", "Business Capability Statement": "Determine family member eligibility for travel and document results consistent with FAM", "Authoritative Reference": "Foreign Affairs Manual, 3 FAM 3721.4, 14 FAM 531.4, 14 FAM 531.5, 14 FAM 532" }, { "Capability ID": "TRT.010.010.022", "Function": "Travel and Expense Management", "Activity Name": "Travel and Expense Management Personnel Profile Set-up and Maintenance", "(I)inpu/ (P)process/(O)output": "O", "Business Capability Statement": "Provide results from evaluation of family member eligibility for travel consistent with FAM", "Authoritative Reference": "Foreign Affairs Manual, 3 FAM 3721.4, 14 FAM 531.4, 14 FAM 531.5, 14 FAM 532" }, { "Capability ID": "TRT.010.010.031", "Function": "Travel and Expense Management", "Activity Name": "Travel and Expense Management Personnel Profile Set-up and Maintenance", "(I)inpu/ (P)process/(O)output": "I", "Business Capability Statement": "Capture traveler special needs accommodation request information and supporting documentation consistent with FTR and FAM", "Authoritative Reference": "Federal Travel and Expense Management Regulation, 301-13.1, 13.2, 13.3;
Foreign Affairs Manual, 14 FAM 566.2, 14 FAM 567.2" }, { "Capability ID": "TRT.010.010.032", "Function": "Travel and Expense Management", "Activity Name": "Travel and Expense Management Personnel Profile Set-up and Maintenance", "(I)inpu/ (P)process/(O)output": "P", "Business Capability Statement": "Evaluate traveler special needs accommodation request information and supporting documentation, and record results as specified by FTR and FAM", "Authoritative Reference": "Federal Travel and Expense Management Regulation, 301-13.1, 13.2, 13.3;
Foreign Affairs Manual, 14 FAM 566.2, 14 FAM 567.2" }, { "Capability ID": "TRT.010.010.033", "Function": "Travel and Expense Management", "Activity Name": "Travel and Expense Management Personnel Profile Set-up and Maintenance", "(I)inpu/ (P)process/(O)output": "O", "Business Capability Statement": "Provide evaluation results concerning traveler special needs accommodation request information as specified by FTR and FAM", "Authoritative Reference": "Federal Travel and Expense Management Regulation, 301-13.1, 13.2, 13.3;
Foreign Affairs Manual, 14 FAM 566.2, 14 FAM 567.2" }, { "Capability ID": "TRT.010.010.041", "Function": "Travel and Expense Management", "Activity Name": "Travel and Expense Management Personnel Profile Set-up and Maintenance", "(I)inpu/ (P)process/(O)output": "I", "Business Capability Statement": "Capture demographic, agency, funding agency/organization, and contact information for profile from government/non-government travel personnel and human resources information sources (e.g., travel personnel type, official station, email address, emergency information, family information, designated home leave destination) consistent with FAM", "Authoritative Reference": "Foreign Affairs Manual, 14 FAM 531.4, 10 FAM 213, 10 FAM 216, 14 FAM 531.1, 14 FAM 531.3, 14 FAM 531.5, 14 FAM 532.2" }, { "Capability ID": "TRT.010.010.042", "Function": "Travel and Expense Management", "Activity Name": "Travel and Expense Management Personnel Profile Set-up and Maintenance", "(I)inpu/ (P)process/(O)output": "I", "Business Capability Statement": "Capture government/non-government travel personnel profile travel preferences (e.g., airlines, seat assignment) and frequent traveler information consistent with FTR and FAM", "Authoritative Reference": "Federal Travel and Expense Management Regulations, 301-53.3;
Foreign Affairs Manual, 10 FAM 216" }, { "Capability ID": "TRT.010.010.043", "Function": "Travel and Expense Management", "Activity Name": "Travel and Expense Management Personnel Profile Set-up and Maintenance", "(I)inpu/ (P)process/(O)output": "I", "Business Capability Statement": "Capture government/non-government travel personnel passport and visa information", "Authoritative Reference": "No Authoritative Reference Identified" }, { "Capability ID": "TRT.010.010.044", "Function": "Travel and Expense Management", "Activity Name": "Travel and Expense Management Personnel Profile Set-up and Maintenance", "(I)inpu/ (P)process/(O)output": "I", "Business Capability Statement": "Capture government/non-government travel personnel profile payment and billing information consistent with FTR", "Authoritative Reference": "Federal Travel and Expense Management Regulation, 301-51.1, 301-51.100, 70.700, 70.701" }, { "Capability ID": "TRT.010.010.045", "Function": "Travel and Expense Management", "Activity Name": "Travel and Expense Management Personnel Profile Set-up and Maintenance", "(I)inpu/ (P)process/(O)output": "I", "Business Capability Statement": "Capture applicable lines of accounting (LOA) code(s) for government/non-government travel personnel profile information consistent with FTR", "Authoritative Reference": "Federal Travel and Expense Management Regulation, 301-Appendix C" }, { "Capability ID": "TRT.010.010.046", "Function": "Travel and Expense Management", "Activity Name": "Travel and Expense Management Personnel Profile Set-up and Maintenance", "(I)inpu/ (P)process/(O)output": "P", "Business Capability Statement": "Develop and document government/non-government travel personnel profile information", "Authoritative Reference": "No Authoritative Reference Identified" }, { "Capability ID": "TRT.010.010.047", "Function": "Travel and Expense Management", "Activity Name": "Travel and Expense Management Personnel Profile Set-up and Maintenance", "(I)inpu/ (P)process/(O)output": "O", "Business Capability Statement": "Provide government/non-government travel personnel profile information", "Authoritative Reference": "No Authoritative Reference Identified" }, { "Capability ID": "TRT.010.010.051", "Function": "Travel and Expense Management", "Activity Name": "Travel and Expense Management Personnel Profile Set-up and Maintenance", "(I)inpu/ (P)process/(O)output": "I", "Business Capability Statement": "Capture government/non-government travel personnel profile information changes, originator of change, and date consistent with FAM", "Authoritative Reference": "Foreign Affairs Manual, 14 FAM 532.8" }, { "Capability ID": "TRT.010.010.052", "Function": "Travel and Expense Management", "Activity Name": "Travel and Expense Management Personnel Profile Set-up and Maintenance", "(I)inpu/ (P)process/(O)output": "P", "Business Capability Statement": "Develop and document updated government/non-government travel personnel profile information consistent with FAM", "Authoritative Reference": "Foreign Affairs Manual, 14 FAM 532.8" }, { "Capability ID": "TRT.010.010.053", "Function": "Travel and Expense Management", "Activity Name": "Travel and Expense Management Personnel Profile Set-up and Maintenance", "(I)inpu/ (P)process/(O)output": "O", "Business Capability Statement": "Provide updated government/non-government travel personnel profile information consistent with FAM", "Authoritative Reference": "Foreign Affairs Manual, 14 FAM 532.8" }, { "Capability ID": "TRT.010.020.011", "Function": "Travel and Expense Management", "Activity Name": "Travel and Expense Management Reservation Assistance and Processing", "(I)inpu/ (P)process/(O)output": "I", "Business Capability Statement": "Capture traveler/travel arranger request for reservation assistance consistent with FTR", "Authoritative Reference": "Federal Travel and Expense Management Regulation, 301-73.106" }, { "Capability ID": "TRT.010.020.012", "Function": "Travel and Expense Management", "Activity Name": "Travel and Expense Management Reservation Assistance and Processing", "(I)inpu/ (P)process/(O)output": "I", "Business Capability Statement": "Capture government/non-government traveler official station/residence location, Temporary Duty (TDY)/local travel location(s), departure date, and return date information consistent with FTR", "Authoritative Reference": "Federal Travel and Expense Management Regulation, 301-50, 73.1" }, { "Capability ID": "TRT.010.020.013", "Function": "Travel and Expense Management", "Activity Name": "Travel and Expense Management Reservation Assistance and Processing", "(I)inpu/ (P)process/(O)output": "I", "Business Capability Statement": "Capture government/non-government traveler search information (e.g., transportation, lodging, rental car) consistent with FTR and FAM", "Authoritative Reference": "Federal Travel and Expense Management Regulation, 301-50, 73.1;
Foreign Affairs Manual, 14 FAM 515, 14 FAM 543" }, { "Capability ID": "TRT.010.020.014", "Function": "Travel and Expense Management", "Activity Name": "Travel and Expense Management Reservation Assistance and Processing", "(I)inpu/ (P)process/(O)output": "P", "Business Capability Statement": "Identify available and lower-priced Government-negotiated and non-Government-negotiated options for transportation provider (e.g., air, train) route, schedule, and fare (e.g., U.S. flag carrier, coach class, restricted, non-restricted, contract and non-contract fares); lodging; and rental car type (e.g., compact car) and document results consistent with FTR and FAM", "Authoritative Reference": "Federal Travel and Expense Management Regulation, 301-10.7, 10.105, 10.106, 10.107, 10.108, 10.121, 10.123, 10.135, 10.136, 10.137, 10.138, 10.160, 10.161, 10.162, 10.450;
Foreign Affairs Manual, 14 FAM 531.5, 14 FAM 564.2, 14 FAM 567.1, 14 FAM 572.3-2, 14 FAM 581.1, 14 FAM 581.2, 14 FAM 581.3, 14 FAM 581.4, 14 FAM 583.1, 14 FAM 583.2, 14 FAM 583.3, 14 FAM 583.4, 14 FAM 584.5, 14 FAM 585.1" }, { "Capability ID": "TRT.010.020.015", "Function": "Travel and Expense Management", "Activity Name": "Travel and Expense Management Reservation Assistance and Processing", "(I)inpu/ (P)process/(O)output": "O", "Business Capability Statement": "Provide available and lower-priced Government-negotiated and non-Government-negotiated options for transportation provider route, schedule and fare; lodging; and rental car type consistent with FTR and FAM", "Authoritative Reference": "Federal Travel and Expense Management Regulation, 301-10.7, 10.105, 10.106, 10.107, 10.108, 10.121, 10.123, 10.135, 10.136, 10.137, 10.138, 10.160, 10.161, 10.162, 10.450;
Foreign Affairs Manual, 14 FAM 531.5, 14 FAM 564.2, 14 FAM 567.1, 14 FAM 572.3-2, 14 FAM 581.1, 14 FAM 581.2, 14 FAM 581.3, 14 FAM 581.4, 14 FAM 583.1, 14 FAM 583.2, 14 FAM 583.3, 14 FAM 583.4, 14 FAM 584.5, 14 FAM 585.1" }, { "Capability ID": "TRT.010.020.021", "Function": "Travel and Expense Management", "Activity Name": "Travel and Expense Management Reservation Assistance and Processing", "(I)inpu/ (P)process/(O)output": "P", "Business Capability Statement": "Identify, apply, and document unused ticket value", "Authoritative Reference": "No Authoritative Reference Identified" }, { "Capability ID": "TRT.010.020.022", "Function": "Travel and Expense Management", "Activity Name": "Travel and Expense Management Reservation Assistance and Processing", "(I)inpu/ (P)process/(O)output": "O", "Business Capability Statement": "Provide unused ticket value", "Authoritative Reference": "No Authoritative Reference Identified" }, { "Capability ID": "TRT.010.020.031", "Function": "Travel and Expense Management", "Activity Name": "Travel and Expense Management Reservation Assistance and Processing", "(I)inpu/ (P)process/(O)output": "P", "Business Capability Statement": "Determine and document carbon footprint information for travel reservation options consistent with Executive Order", "Authoritative Reference": "Executive Order No. 13639, 80 FR 15869. (2015)" }, { "Capability ID": "TRT.010.020.032", "Function": "Travel and Expense Management", "Activity Name": "Travel and Expense Management Reservation Assistance and Processing", "(I)inpu/ (P)process/(O)output": "O", "Business Capability Statement": "Provide carbon footprint information for travel reservation options consistent with Executive Order", "Authoritative Reference": "Executive Order No. 13639, 80 FR 15869. (2015)" }, { "Capability ID": "TRT.010.020.041", "Function": "Travel and Expense Management", "Activity Name": "Travel and Expense Management Reservation Assistance and Processing", "(I)inpu/ (P)process/(O)output": "P", "Business Capability Statement": "Develop and document cost comparison information for two or more itineraries (e.g., City Pair Fare vs Non-Refundable Fare, different modes of transportation) consistent with FTR", "Authoritative Reference": "Federal Travel and Expense Management Regulation, 301-10.108, 301-70.1; 301-70.100-.910" }, { "Capability ID": "TRT.010.020.042", "Function": "Travel and Expense Management", "Activity Name": "Travel and Expense Management Reservation Assistance and Processing", "(I)inpu/ (P)process/(O)output": "O", "Business Capability Statement": "Provide cost comparison information for two or more itineraries consistent with FTR", "Authoritative Reference": "Federal Travel and Expense Management Regulation, 301-10.108, 301-70.1; 301-70.100-.910" }, { "Capability ID": "TRT.010.020.043", "Function": "Travel and Expense Management", "Activity Name": "Travel and Expense Management Reservation Assistance and Processing", "(I)inpu/ (P)process/(O)output": "O", "Business Capability Statement": "Provide itinerary information rejected by traveler", "Authoritative Reference": "No Authoritative Reference Identified" }, { "Capability ID": "TRT.010.020.051", "Function": "Travel and Expense Management", "Activity Name": "Travel and Expense Management Reservation Assistance and Processing", "(I)inpu/ (P)process/(O)output": "I", "Business Capability Statement": "Capture non-government traveler acknowledgement of reservation information", "Authoritative Reference": "No Authoritative Reference Identified" }, { "Capability ID": "TRT.010.020.052", "Function": "Travel and Expense Management", "Activity Name": "Travel and Expense Management Reservation Assistance and Processing", "(I)inpu/ (P)process/(O)output": "I", "Business Capability Statement": "Capture exception/justification information for non-standard transportation method, fare, lodging, or rental car consistent with FTR and FAM", "Authoritative Reference": "Federal Travel and Expense Management Regulation, 301-10.107, 10.108, 10.121, 10.135, 10.136, 10.137, 10.138, 10.162, 10.183, 10.450;
Foreign Affairs Manual, 14 FAM 543, 14 FAM 543.1, 14 FAM 545.2, 14 FAM 545.3, 14 FAM 582.2, 14 FAM 583.2, 14 FAM 583.3, 14 FAM 583.4, 14 FAM 583.5, 14 FAM 583.6, 14 FAM 583.7" }, { "Capability ID": "TRT.010.020.053", "Function": "Travel and Expense Management", "Activity Name": "Travel and Expense Management Reservation Assistance and Processing", "(I)inpu/ (P)process/(O)output": "P", "Business Capability Statement": "Select transportation provider, lodging and rental car options and document information consistent with FTR and FAM", "Authoritative Reference": "Federal Travel and Expense Management Regulation, 301-10.7, 10.8, 10.121, 10.123, 10.160, 10.161;
Foreign Affairs Manual, 14 FAM 531.5, 14 FAM 564.2, 14 FAM 567.1, 14 FAM 572.3-2, 14 FAM 581.1, 14 FAM 581.2, 14 FAM 581.3, 14 FAM 581.4, 14 FAM 584.5" }, { "Capability ID": "TRT.010.020.054", "Function": "Travel and Expense Management", "Activity Name": "Travel and Expense Management Reservation Assistance and Processing", "(I)inpu/ (P)process/(O)output": "O", "Business Capability Statement": "Provide travel reservation and fee information consistent with FTR and FAM", "Authoritative Reference": "Federal Travel and Expense Management Regulation, 301-10.7, 10.8, 10.121, 10.123, 10.160, 10.161, 50, 73.1;
Foreign Affairs Manual, 1 FAM 228.8, 14 FAM 531.5, 14 FAM 564.2, 14 FAM 567.1, 14 FAM 572.3, 14 FAM 581.1, 14 FAM 581.2, 14 FAM 581.3, 14 FAM 581.4, 14 FAM 584.5" }, { "Capability ID": "TRT.010.020.061", "Function": "Travel and Expense Management", "Activity Name": "Travel and Expense Management Reservation Assistance and Processing", "(I)inpu/ (P)process/(O)output": "P", "Business Capability Statement": "Evaluate travel reservation information for completeness, errors, and compliance with passenger name record (PNR) documentary guidelines and government-wide and approved agency-specific policies, and record results consistent with FTR and FAM", "Authoritative Reference": "Federal Travel and Expense Management Regulation, 301-10.105, 10.122, 10.161, 10.183, 10.450, 11.6, 11.11, 301-50.4, 50.7;
Foreign Affairs Manual, 14 FAM 515, 14 FAM 531.5, 14 FAM 543, 14 FAM 567.1, FAM 567.2, 14 FAM 583.2, 14 FAM 583.3, 14 FAM 583.4, 14 FAM 583.5, 14 FAM 583.6" }, { "Capability ID": "TRT.010.020.062", "Function": "Travel and Expense Management", "Activity Name": "Travel and Expense Management Reservation Assistance and Processing", "(I)inpu/ (P)process/(O)output": "O", "Business Capability Statement": "Provide evaluation results concerning travel reservation information check for completeness, errors, and compliance with Passenger Name Record (PNR) documentary guidelines and government-wide and approved agency-specific policies consistent with FTR and FAM", "Authoritative Reference": "Federal Travel and Expense Management Regulation, 301-10.105, 10.122, 10.161, 10.183, 10.450, 11.6, 11.11, 301-50.4, 50.7;
Foreign Affairs Manual, 14 FAM 515, 14 FAM 531.5, 14 FAM 543, 14 FAM 567.1, FAM 567.2, 14 FAM 583.2, 14 FAM 583.3, 14 FAM 583.4, 14 FAM 583.5, 14 FAM 583.6" }, { "Capability ID": "TRT.010.020.063", "Function": "Travel and Expense Management", "Activity Name": "Travel and Expense Management Reservation Assistance and Processing", "(I)inpu/ (P)process/(O)output": "O", "Business Capability Statement": "Provide traveler notification of travel reservation deficiencies, errors, and compliance issues consistent with FTR", "Authoritative Reference": "Federal Travel and Expense Management Regulation, 301-10.105, 10.122, 10.161, 10.183, 10.450, 11.6, 11.11, 301-50.4, 50.7;
Foreign Affairs Manual, 14 FAM 515, 14 FAM 531.5, 14 FAM 543, 14 FAM 567.1, FAM 567.2, 14 FAM 583.2, 14 FAM 583.3, 14 FAM 583.4, 14 FAM 583.5, 14 FAM 583.6" }, { "Capability ID": "TRT.010.020.071", "Function": "Travel and Expense Management", "Activity Name": "Travel and Expense Management Reservation Assistance and Processing", "(I)inpu/ (P)process/(O)output": "P", "Business Capability Statement": "Revise travel reservation(s) to correct deficiencies, errors, and compliance issues and document results consistent with FTR and FAM", "Authoritative Reference": "Federal Travel and Expense Management Regulation, 301-10.105, 10.122, 10.161, 10.183, 10.450, 11.6, 11.11, 301-50.4, 50.7;
Foreign Affairs Manual, 14 FAM 515, 14 FAM 531.5, 14 FAM 543; 14 FAM 567.1, FAM 567.2, 14 FAM 583.2, 14 FAM 583.3, 14 FAM 583.4, 14 FAM 583.5, 14 FAM 583.6" }, { "Capability ID": "TRT.010.020.072", "Function": "Travel and Expense Management", "Activity Name": "Travel and Expense Management Reservation Assistance and Processing", "(I)inpu/ (P)process/(O)output": "O", "Business Capability Statement": "Provide travel reservation corrections consistent with FTR and FAM", "Authoritative Reference": "Federal Travel and Expense Management Regulation, 301-10.105, 10.122, 10.161, 10.183, 10.450, 11.6, 11.11, 301-50.4, 50.7;
Foreign Affairs Manual, 14 FAM 515, 14 FAM 531.5, 14 FAM 543; 14 FAM 567.1, FAM 567.2, 14 FAM 583.2, 14 FAM 583.3, 14 FAM 583.4, 14 FAM 583.5, 14 FAM 583.6" }, { "Capability ID": "TRT.010.020.073", "Function": "Travel and Expense Management", "Activity Name": "Travel and Expense Management Reservation Assistance and Processing", "(I)inpu/ (P)process/(O)output": "O", "Business Capability Statement": "Provide travel reservation(s) and Passenger Name Record (PNR) information", "Authoritative Reference": "No Authoritative Reference Identified" }, { "Capability ID": "TRT.010.020.074", "Function": "Travel and Expense Management", "Activity Name": "Travel and Expense Management Reservation Assistance and Processing", "(I)inpu/ (P)process/(O)output": "O", "Business Capability Statement": "Provide ticketing date information", "Authoritative Reference": "No Authoritative Reference Identified" }, { "Capability ID": "TRT.010.020.081", "Function": "Travel and Expense Management", "Activity Name": "Travel and Expense Management Reservation Assistance and Processing", "(I)inpu/ (P)process/(O)output": "I", "Business Capability Statement": "Capture transportation provider schedule change(s) affecting traveler reservation", "Authoritative Reference": "No Authoritative Reference Identified" }, { "Capability ID": "TRT.010.020.082", "Function": "Travel and Expense Management", "Activity Name": "Travel and Expense Management Reservation Assistance and Processing", "(I)inpu/ (P)process/(O)output": "P", "Business Capability Statement": "Develop and document notification information to traveler of transportation provider schedule change(s)", "Authoritative Reference": "No Authoritative Reference Identified" }, { "Capability ID": "TRT.010.020.083", "Function": "Travel and Expense Management", "Activity Name": "Travel and Expense Management Reservation Assistance and Processing", "(I)inpu/ (P)process/(O)output": "O", "Business Capability Statement": "Provide notification to traveler of transportation provider schedule change(s)", "Authoritative Reference": "No Authoritative Reference Identified" }, { "Capability ID": "TRT.010.020.091", "Function": "Travel and Expense Management", "Activity Name": "Travel and Expense Management Reservation Assistance and Processing", "(I)inpu/ (P)process/(O)output": "I", "Business Capability Statement": "Capture traveler/travel arranger request for assistance to change trip reservation(s) consistent with FTR", "Authoritative Reference": "Federal Travel and Expense Management Regulation, 301-73.106" }, { "Capability ID": "TRT.010.020.092", "Function": "Travel and Expense Management", "Activity Name": "Travel and Expense Management Reservation Assistance and Processing", "(I)inpu/ (P)process/(O)output": "I", "Business Capability Statement": "Capture government/non-government traveler revised trip information to update reservation(s), travel personnel originating the change, and date of change consistent with FTR", "Authoritative Reference": "Federal Travel and Expense Management Regulation, 301-50, 73.1" }, { "Capability ID": "TRT.010.020.093", "Function": "Travel and Expense Management", "Activity Name": "Travel and Expense Management Reservation Assistance and Processing", "(I)inpu/ (P)process/(O)output": "P", "Business Capability Statement": "Identify available and lower-priced Government-negotiated and non-Government-negotiated options for transportation provider route, schedule and fare, lodging, and rental car type to update trip reservation(s) and document results consistent with FTR and FAM", "Authoritative Reference": "Federal Travel and Expense Management Regulation, 301-10.7, 10.105, 10.106, 10.107, 10.108, 10.121, 10.123, 10.135, 10.136, 10.137, 10.138, 10.160, 10.161, 10.162, 10.450;
Foreign Affairs Manual, 14 FAM 531.5, 14 FAM 564.2, 14 FAM 567.1, 14 FAM 572.3-2, 14 FAM 581.1, 14 FAM 581.2, 14 FAM 581.3, 14 FAM 581.4, 14 FAM 583.1, 14 FAM 583.2, 14 FAM 583.3, 14 FAM 583.4, 14 FAM 584.5, 14 FAM 585.1" }, { "Capability ID": "TRT.010.020.094", "Function": "Travel and Expense Management", "Activity Name": "Travel and Expense Management Reservation Assistance and Processing", "(I)inpu/ (P)process/(O)output": "O", "Business Capability Statement": "Provide available and lower-priced Government-negotiated and non-Government-negotiated options for transportation provider route, schedule and fare, lodging and rental car type to update trip reservation(s) consistent with FTR and FAM", "Authoritative Reference": "Federal Travel and Expense Management Regulation, 301-10.7, 10.105, 10.106, 10.107, 10.108, 10.121, 10.123, 10.135, 10.136, 10.137, 10.138, 10.160, 10.161, 10.162, 10.450;
Foreign Affairs Manual, 14 FAM 531.5, 14 FAM 564.2, 14 FAM 567.1, 14 FAM 572.3-2, 14 FAM 581.1, 14 FAM 581.2, 14 FAM 581.3, 14 FAM 581.4, 14 FAM 583.1, 14 FAM 583.2, 14 FAM 583.3, 14 FAM 583.4, 14 FAM 584.5, 14 FAM 585.1" }, { "Capability ID": "TRT.010.020.101", "Function": "Travel and Expense Management", "Activity Name": "Travel and Expense Management Reservation Assistance and Processing", "(I)inpu/ (P)process/(O)output": "P", "Business Capability Statement": "Determine and document carbon footprint information for updated trip reservation options consistent with Executive Order", "Authoritative Reference": "Executive Order No. 13639, 80 FR 15869. (2015)" }, { "Capability ID": "TRT.010.020.102", "Function": "Travel and Expense Management", "Activity Name": "Travel and Expense Management Reservation Assistance and Processing", "(I)inpu/ (P)process/(O)output": "O", "Business Capability Statement": "Provide carbon footprint information for updated trip reservation options consistent with Executive Order", "Authoritative Reference": "Executive Order No. 13639, 80 FR 15869. (2015)" }, { "Capability ID": "TRT.010.020.111", "Function": "Travel and Expense Management", "Activity Name": "Travel and Expense Management Reservation Assistance and Processing", "(I)inpu/ (P)process/(O)output": "I", "Business Capability Statement": "Capture exception/justification information for non-standard transportation method, fare, lodging, or rental car for updated trip reservation(s) consistent with FTR and FAM", "Authoritative Reference": "Federal Travel and Expense Management Regulation, 301-10.107, 10.108, 10.121, 10.135, 10.136, 10.137, 10.138, 10.139, 10.162, 10.183, 10.450
Foreign Affairs Manual, 14 FAM 531.5, 14 FAM 543, 14 FAM 543.1, 14 FAM 545.2, 14 FAM 545.3, 14 FAM 582.1, 14 FAM 582.2, 14 FAM 583.1, 14 FAM 583.2, 14 FAM 583.3, 14 FAM 583.4, 14 FAM 583.5, 14 FAM 583.6, 14 FAM 583.7" }, { "Capability ID": "TRT.010.020.112", "Function": "Travel and Expense Management", "Activity Name": "Travel and Expense Management Reservation Assistance and Processing", "(I)inpu/ (P)process/(O)output": "P", "Business Capability Statement": "Select transportation provider, lodging and rental car options for updated trip reservation(s) and document information consistent with FTR and FAM", "Authoritative Reference": "Federal Travel and Expense Management Regulation, 301-10.7, 10.8, 10.121, 10.123, 10.160, 10.161;
Foreign Affairs Manual, 1 FAM 228.8, 14 FAM 531.5, 14 FAM 564.2, 14 FAM 567.1, 14 FAM 572.3, 14 FAM 581.1, 14 FAM 581.2, 14 FAM 581.3, 14 FAM 581.4, 14 FAM 584.5, 14 FAM 585.1" }, { "Capability ID": "TRT.010.020.113", "Function": "Travel and Expense Management", "Activity Name": "Travel and Expense Management Reservation Assistance and Processing", "(I)inpu/ (P)process/(O)output": "O", "Business Capability Statement": "Provide updated travel reservation and fee information consistent with FTR", "Authoritative Reference": "Federal Travel and Expense Management Regulation, 301-50, 73.1" }, { "Capability ID": "TRT.010.020.121", "Function": "Travel and Expense Management", "Activity Name": "Travel and Expense Management Reservation Assistance and Processing", "(I)inpu/ (P)process/(O)output": "P", "Business Capability Statement": "Evaluate updated travel reservation information for completeness, errors, and compliance with passenger name record (PNR) documentary guidelines and government-wide and approved agency-specific policies, and record results consistent with FTR and FAM", "Authoritative Reference": "Federal Travel and Expense Management Regulation, 301-10.105, 10.122, 10.161, 10.183, 10.450, 11.6, 11.11, 301-50;
Foreign Affairs Manual, 14 FAM 515, 14 FAM 531.5, 14 FAM 543; 14 FAM 567.1, FAM 567.2, 14 FAM 583.2, 14 FAM 583.3, 14 FAM 583.4, 14 FAM 583.5, 14 FAM 583.6" }, { "Capability ID": "TRT.010.020.122", "Function": "Travel and Expense Management", "Activity Name": "Travel and Expense Management Reservation Assistance and Processing", "(I)inpu/ (P)process/(O)output": "O", "Business Capability Statement": "Provide evaluation results concerning updated travel reservation information for completeness, errors and compliance with passenger name record (PNR) documentary guidelines and government-wide and approved agency-specific policies consistent with FTR and FAM", "Authoritative Reference": "Federal Travel and Expense Management Regulation, 301-10.105, 10.122, 10.161, 10.183, 10.450, 11.6, 11.11, 301-50;
Foreign Affairs Manual, 14 FAM 515, 14 FAM 531.5, 14 FAM 543; 14 FAM 567.1, FAM 567.2, 14 FAM 583.2, 14 FAM 583.3, 14 FAM 583.4, 14 FAM 583.5, 14 FAM 583.6" }, { "Capability ID": "TRT.010.020.123", "Function": "Travel and Expense Management", "Activity Name": "Travel and Expense Management Reservation Assistance and Processing", "(I)inpu/ (P)process/(O)output": "O", "Business Capability Statement": "Provide traveler notification of updated travel reservation deficiencies, errors, and compliance issues consistent with FTR and FAM", "Authoritative Reference": "Federal Travel and Expense Management Regulation, 301-10.105, 10.122, 10.161, 10.183, 10.450, 11.6, 11.11, 301-50;
Foreign Affairs Manual, 14 FAM 515, 14 FAM 531.5, 14 FAM 543; 14 FAM 567.1, FAM 567.2, 14 FAM 583.2, 14 FAM 583.3, 14 FAM 583.4, 14 FAM 583.5, 14 FAM 583.6" }, { "Capability ID": "TRT.010.020.131", "Function": "Travel and Expense Management", "Activity Name": "Travel and Expense Management Reservation Assistance and Processing", "(I)inpu/ (P)process/(O)output": "P", "Business Capability Statement": "Revise updated travel reservation information to correct deficiencies, errors, and compliance issues and document results consistent with FTR and FAM", "Authoritative Reference": "Federal Travel and Expense Management Regulation, 301-10.105, 10.122, 10.161, 10.183, 10.450, 11.6, 11.11, 301-50;
Foreign Affairs Manual, 14 FAM 515, 14 FAM 531.5, 14 FAM 543; 14 FAM 567.1, FAM 567.2, 14 FAM 583.2, 14 FAM 583.3, 14 FAM 583.4, 14 FAM 583.5, 14 FAM 583.6" }, { "Capability ID": "TRT.010.020.132", "Function": "Travel and Expense Management", "Activity Name": "Travel and Expense Management Reservation Assistance and Processing", "(I)inpu/ (P)process/(O)output": "O", "Business Capability Statement": "Provide updated travel reservation corrections consistent with FTR and FAM", "Authoritative Reference": "Federal Travel and Expense Management Regulation, 301-10.105, 10.122, 10.161, 10.183, 10.450, 11.6, 11.11, 301-50;
Foreign Affairs Manual, 14 FAM 515, 14 FAM 531.5, 14 FAM 543; 14 FAM 567.1, FAM 567.2, 14 FAM 583.2, 14 FAM 583.3, 14 FAM 583.4, 14 FAM 583.5, 14 FAM 583.6" }, { "Capability ID": "TRT.010.020.133", "Function": "Travel and Expense Management", "Activity Name": "Travel and Expense Management Reservation Assistance and Processing", "(I)inpu/ (P)process/(O)output": "O", "Business Capability Statement": "Provide updated travel reservation and Passenger Name Record (PNR) information", "Authoritative Reference": "No Authoritative Reference Identified" }, { "Capability ID": "TRT.010.020.134", "Function": "Travel and Expense Management", "Activity Name": "Travel and Expense Management Reservation Assistance and Processing", "(I)inpu/ (P)process/(O)output": "O", "Business Capability Statement": "Provide updated ticketing date information", "Authoritative Reference": "No Authoritative Reference Identified" }, { "Capability ID": "TRT.010.020.141", "Function": "Travel and Expense Management", "Activity Name": "Travel and Expense Management Reservation Assistance and Processing", "(I)inpu/ (P)process/(O)output": "I", "Business Capability Statement": "Capture reservation information associated with cancelled trip", "Authoritative Reference": "No Authoritative Reference Identified" }, { "Capability ID": "TRT.010.020.142", "Function": "Travel and Expense Management", "Activity Name": "Travel and Expense Management Reservation Assistance and Processing", "(I)inpu/ (P)process/(O)output": "P", "Business Capability Statement": "Cancel transportation provider, lodging, rental car, and/or other reservation(s) for trip and document results consistent with FTR", "Authoritative Reference": "Federal Travel and Expense Management Regulation, 301-10.113" }, { "Capability ID": "TRT.010.020.143", "Function": "Travel and Expense Management", "Activity Name": "Travel and Expense Management Reservation Assistance and Processing", "(I)inpu/ (P)process/(O)output": "O", "Business Capability Statement": "Provide cancelled transportation provider, lodging, rental car, and/or other reservation information consistent with FTR", "Authoritative Reference": "Federal Travel and Expense Management Regulation, 301-10.113" }, { "Capability ID": "TRT.010.030.011", "Function": "Travel and Expense Management", "Activity Name": "Temporary Duty (TDY) and Local Travel and Expense Management Authorization Processing", "(I)inpu/ (P)process/(O)output": "P", "Business Capability Statement": "Develop and document Travel and Expense Management Management Center (TMC) request for authorization of traveler unexpected trip or trip changes while on travel", "Authoritative Reference": "No Authoritative Reference Identified" }, { "Capability ID": "TRT.010.030.012", "Function": "Travel and Expense Management", "Activity Name": "Temporary Duty (TDY) and Local Travel and Expense Management Authorization Processing", "(I)inpu/ (P)process/(O)output": "O", "Business Capability Statement": "Provide Travel and Expense Management Management Center (TMC) request for authorization of traveler unexpected trip or trip changes while on travel", "Authoritative Reference": "No Authoritative Reference Identified" }, { "Capability ID": "TRT.010.030.021", "Function": "Travel and Expense Management", "Activity Name": "Temporary Duty (TDY) and Local Travel and Expense Management Authorization Processing", "(I)inpu/ (P)process/(O)output": "I", "Business Capability Statement": "Capture response information for authorization of traveler unexpected trip or trip changes while on travel", "Authoritative Reference": "No Authoritative Reference Identified" }, { "Capability ID": "TRT.010.030.022", "Function": "Travel and Expense Management", "Activity Name": "Temporary Duty (TDY) and Local Travel and Expense Management Authorization Processing", "(I)inpu/ (P)process/(O)output": "P", "Business Capability Statement": "Document approval/disapproval information for traveler unexpected trip or trip changes while on travel, and record results", "Authoritative Reference": "No Authoritative Reference Identified" }, { "Capability ID": "TRT.010.030.023", "Function": "Travel and Expense Management", "Activity Name": "Temporary Duty (TDY) and Local Travel and Expense Management Authorization Processing", "(I)inpu/ (P)process/(O)output": "O", "Business Capability Statement": "Provide approval/disapproval for traveler unexpected trip or trip changes while on travel", "Authoritative Reference": "No Authoritative Reference Identified" }, { "Capability ID": "TRT.010.030.031", "Function": "Travel and Expense Management", "Activity Name": "Temporary Duty (TDY) and Local Travel and Expense Management Authorization Processing", "(I)inpu/ (P)process/(O)output": "I", "Business Capability Statement": "Capture offer from non-Federal source concerning payment for expenses consistent with FTR and FAM", "Authoritative Reference": "Federal Travel and Expense Management Regulation, 304-5.1, 5.2, 5.3, 5.6;
Foreign Affairs Manual, 14 FAM 533.9" }, { "Capability ID": "TRT.010.030.032", "Function": "Travel and Expense Management", "Activity Name": "Temporary Duty (TDY) and Local Travel and Expense Management Authorization Processing", "(I)inpu/ (P)process/(O)output": "P", "Business Capability Statement": "Develop and document request information concerning acceptance of payment for expenses from non-Federal source(s) consistent with FTR and FAM", "Authoritative Reference": "Federal Travel and Expense Management Regulation, 304-5.1, 5.2, 5.3, 5.6;
Foreign Affairs Manual, 14 FAM 533.9" }, { "Capability ID": "TRT.010.030.033", "Function": "Travel and Expense Management", "Activity Name": "Temporary Duty (TDY) and Local Travel and Expense Management Authorization Processing", "(I)inpu/ (P)process/(O)output": "O", "Business Capability Statement": "Provide request information concerning acceptance of payment for expenses from non-Federal source(s) consistent with FTR and FAM", "Authoritative Reference": "Federal Travel and Expense Management Regulation, 304-5.1, 5.2, 5.3, 5.6;
Foreign Affairs Manual, 14 FAM 533.9" }, { "Capability ID": "TRT.010.030.041", "Function": "Travel and Expense Management", "Activity Name": "Temporary Duty (TDY) and Local Travel and Expense Management Authorization Processing", "(I)inpu/ (P)process/(O)output": "I", "Business Capability Statement": "Capture approver (e.g., Ethics Officer) with authority to approve payment for expenses from non-Federal source(s) consistent with FTR", "Authoritative Reference": "Federal Travel and Expense Management Regulation, 304-5.2" }, { "Capability ID": "TRT.010.030.042", "Function": "Travel and Expense Management", "Activity Name": "Temporary Duty (TDY) and Local Travel and Expense Management Authorization Processing", "(I)inpu/ (P)process/(O)output": "P", "Business Capability Statement": "Evaluate request information concerning acceptance of payment for expenses from non-Federal source(s), and record results as specified by FTR", "Authoritative Reference": "Federal Travel and Expense Management Regulation, 304-3.2, 3.3, 3.4, 3.6, 3.7, 3.12, 3.13, 3.14, 3.19, 5.1, 5.,2 5.3, 5.6" }, { "Capability ID": "TRT.010.030.043", "Function": "Travel and Expense Management", "Activity Name": "Temporary Duty (TDY) and Local Travel and Expense Management Authorization Processing", "(I)inpu/ (P)process/(O)output": "O", "Business Capability Statement": "Provide evaluation results concerning request for acceptance of payment for expenses from non-Federal source(s) as specified by FTR", "Authoritative Reference": "Federal Travel and Expense Management Regulation, 304-3.2, 3.3, 3.4, 3.6, 3.7, 3.12, 3.13, 3.14, 3.19, 5.1, 5.2, 5.3, 5.6" }, { "Capability ID": "TRT.010.030.044", "Function": "Travel and Expense Management", "Activity Name": "Temporary Duty (TDY) and Local Travel and Expense Management Authorization Processing", "(I)inpu/ (P)process/(O)output": "O", "Business Capability Statement": "Provide estimated payment for expenses information from non-Federal source(s) as specified by FTR", "Authoritative Reference": "Federal Travel and Expense Management Regulation, 304-1.2, 3.15, 5.1, 5.2, 5.3, 5.6, 7.1, 9.7" }, { "Capability ID": "TRT.010.030.051", "Function": "Travel and Expense Management", "Activity Name": "Temporary Duty (TDY) and Local Travel and Expense Management Authorization Processing", "(I)inpu/ (P)process/(O)output": "I", "Business Capability Statement": "Capture estimated payment in kind information from non-Federal source(s) as specified by FTR", "Authoritative Reference": "Federal Travel and Expense Management Regulation, 304-6.6" }, { "Capability ID": "TRT.010.030.052", "Function": "Travel and Expense Management", "Activity Name": "Temporary Duty (TDY) and Local Travel and Expense Management Authorization Processing", "(I)inpu/ (P)process/(O)output": "P", "Business Capability Statement": "Determine and document estimated value information for payment in kind from non-Federal source(s) as specified by FTR", "Authoritative Reference": "Federal Travel and Expense Management Regulation, 304-6.6" }, { "Capability ID": "TRT.010.030.053", "Function": "Travel and Expense Management", "Activity Name": "Temporary Duty (TDY) and Local Travel and Expense Management Authorization Processing", "(I)inpu/ (P)process/(O)output": "O", "Business Capability Statement": "Provide estimated value information for payment in kind from non-Federal source(s) as specified by FTR", "Authoritative Reference": "Federal Travel and Expense Management Regulation, 304-6.6" }, { "Capability ID": "TRT.010.030.061", "Function": "Travel and Expense Management", "Activity Name": "Temporary Duty (TDY) and Local Travel and Expense Management Authorization Processing", "(I)inpu/ (P)process/(O)output": "I", "Business Capability Statement": "Capture traveler/family member request information and supporting documentation for non-Temporary Duty (TDY) travel (e.g., Home Leave, medical travel, representational travel, advance return of family member) consistent with FAM", "Authoritative Reference": "Foreign Affairs Manual, 10 FAM 213, 10 FAM 216, 14 FAM 531.4, 14 FAM 531.5, 14 FAM 532, 14 FAM 534, 14 FAM 535, 14 FAM 536.1, 16 FAM 314, 16 FAM 315.1, 16 FAM 315.2, 16 FAM 315.3, 16 FAM 315.4, 16 FAM 315.5, 16 FAM 316.2, 16 FAM 316.3" }, { "Capability ID": "TRT.010.030.062", "Function": "Travel and Expense Management", "Activity Name": "Temporary Duty (TDY) and Local Travel and Expense Management Authorization Processing", "(I)inpu/ (P)process/(O)output": "P", "Business Capability Statement": "Evaluate traveler/family member request information and supporting documentation for non-Temporary Duty (TDY) travel, and record results consistent with FAM", "Authoritative Reference": "Foreign Affairs Manual, 14 FAM 531.4, 14 FAM 531.5, 14 FAM 532, 14 FAM 534, 14 FAM 535, 14 FAM 536.1, 16 FAM 314, 16 FAM 315.1, 16 FAM 315.2, 16 FAM 315.3, 16 FAM 315.4, 16 FAM 315.5, 16 FAM 316.2, 16 FAM 316.3" }, { "Capability ID": "TRT.010.030.063", "Function": "Travel and Expense Management", "Activity Name": "Temporary Duty (TDY) and Local Travel and Expense Management Authorization Processing", "(I)inpu/ (P)process/(O)output": "O", "Business Capability Statement": "Provide evaluation results concerning traveler/family member request for non-Temporary Duty (TDY) travel consistent with FAM", "Authoritative Reference": "Foreign Affairs Manual, 14 FAM 531.4, 14 FAM 531.5, 14 FAM 532, 14 FAM 534, 14 FAM 535, 14 FAM 536.1, 16 FAM 314, 16 FAM 315.1, 16 FAM 315.2, 16 FAM 315.3, 16 FAM 315.4, 16 FAM 315.5, 16 FAM 316.2, 16 FAM 316.3" }, { "Capability ID": "TRT.010.030.071", "Function": "Travel and Expense Management", "Activity Name": "Temporary Duty (TDY) and Local Travel and Expense Management Authorization Processing", "(I)inpu/ (P)process/(O)output": "I", "Business Capability Statement": "Capture trip information from previous trip(s) (i.e., copy trip)", "Authoritative Reference": "No Authoritative Reference Identified" }, { "Capability ID": "TRT.010.030.072", "Function": "Travel and Expense Management", "Activity Name": "Temporary Duty (TDY) and Local Travel and Expense Management Authorization Processing", "(I)inpu/ (P)process/(O)output": "I", "Business Capability Statement": "Capture travel reservation information from out-of-channel booking source", "Authoritative Reference": "No Authoritative Reference Identified" }, { "Capability ID": "TRT.010.030.073", "Function": "Travel and Expense Management", "Activity Name": "Temporary Duty (TDY) and Local Travel and Expense Management Authorization Processing", "(I)inpu/ (P)process/(O)output": "I", "Business Capability Statement": "Capture trip purpose, trip type, official station/residence location, Temporary Duty (TDY)/local travel location(s) information, and expected departure from and return dates to official station information consistent with FTR and FAM", "Authoritative Reference": "Federal Travel and Expense Management Regulation, 301-11.1, 11.9, 11.10, 11.20, 71.103;
Foreign Affairs Manual, 14 FAM 511.4, 14 FAM 521.1, 14 FAM 521.2, 14 FAM 531.1, 14 FAM 531.2, 14 FAM 531.3, 14 FAM 531.4, 14 FAM 531.5, 14 FAM 531.6, 14 FAM 531.7, 14 FAM 532, 14 FAM 532.1, 14 FAM 532.3, 14 FAM 532.4, 14 FAM 532.5, 14 FAM 532.6, 14 FAM 532.7, 14 FAM 532.8, 14 FAM 533, 14 FAM 533.1, 14 FAM 533.2, 14 FAM 533.3, 14 FAM 533.4, 14 FAM 533.5, 14 FAM 533.6, 14 FAM 533.7, 14 FAM 533.8, 14 FAM 533.9, 14 FAM 533.10, 14 FAM 533.11, 14 FAM 533.12, 14 FAM 534, 14 FAM 535, 14 FAM 535.1, 14 FAM 535.2, 14 FAM 535.3, 14 FAM 535.4, 14 FAM 536; 14 FAM 536.1, 14 FAM 536.1, 14 FAM 536.2, 14 FAM 536.3, 14 FAM 536.4" }, { "Capability ID": "TRT.010.030.074", "Function": "Travel and Expense Management", "Activity Name": "Temporary Duty (TDY) and Local Travel and Expense Management Authorization Processing", "(I)inpu/ (P)process/(O)output": "P", "Business Capability Statement": "Determine and document estimated per diem expense for Meals and Incidental Expenses (M&IE), including deductions (e.g., conference meals, personal leave days, reduced per diem rate) as specified by FTR and consistent with FAM", "Authoritative Reference": "Federal Travel and Expense Management Regulation, 301-11.3, 11.4, 11.5, 11.6, 11.7, 11.8, 11.14, 11.15, 11.16, 11.17, 11.18, 11.19, 11.20, 11.21. 11.22, 11.26, 11.100, 11.101, 11.102, 11.200, 11.300, 11.303, 11.304, 11.305, 11.306, 74.21;
Foreign Affairs Manual, 13 FAM 141, 13 FAM 142, 14 FAM 532.7, 14 FAM 563.1, 14 FAM 567.1, 14 FAM 572.3, 14 FAM 573, 14 FAM 573.1, 14 FAM 573.2, 14 FAM 573.3, 14 FAM 574.5, 14 FAM 575.3, 14 FAM 584.4, 14 FAM 584.5, 16 FAM 317.1, 16 FAM 317.2, 16 FAM 317.3, 16 FAM 317.4" }, { "Capability ID": "TRT.010.030.075", "Function": "Travel and Expense Management", "Activity Name": "Temporary Duty (TDY) and Local Travel and Expense Management Authorization Processing", "(I)inpu/ (P)process/(O)output": "O", "Business Capability Statement": "Provide estimated per diem expense information for Meals and Incidental Expenses (M&IE), including deductions, as specified by FTR and consistent with FAM", "Authoritative Reference": "Federal Travel and Expense Management Regulation, 301-11.3, 11.4, 11.5, 11.6, 11.7, 11.8, 11.14, 11.15, 11.16, 11.17, 11.18, 11.19, 11.20, 11.21. 11.22, 11.26, 11.100, 11.101, 11.102, 11.200, 11.300, 11.303, 11.304, 11.305, 11.306, 74.21;
Foreign Affairs Manual, 13 FAM 141, 13 FAM 142, 14 FAM 532.7, 14 FAM 563.1, 14 FAM 567.1, 14 FAM 572.3, 14 FAM 573, 14 FAM 573.1, 14 FAM 573.2, 14 FAM 573.3, 14 FAM 574.5, 14 FAM 575.3, 14 FAM 584.4, 14 FAM 584.5, 16 FAM 317.1, 16 FAM 317.2, 16 FAM 317.3, 16 FAM 317.4" }, { "Capability ID": "TRT.010.030.081", "Function": "Travel and Expense Management", "Activity Name": "Temporary Duty (TDY) and Local Travel and Expense Management Authorization Processing", "(I)inpu/ (P)process/(O)output": "I", "Business Capability Statement": "Capture justification information for use of actual expenses versus per diem for reimbursement consistent with FTR and FAM", "Authoritative Reference": "Federal Travel and Expense Management Regulation, 301-11.300; 11.301
Foreign Affairs Manual, 14 FAM 576.1" }, { "Capability ID": "TRT.010.030.082", "Function": "Travel and Expense Management", "Activity Name": "Temporary Duty (TDY) and Local Travel and Expense Management Authorization Processing", "(I)inpu/ (P)process/(O)output": "P", "Business Capability Statement": "Determine and document estimated expenses for use of actuals for Meals and Incidental Expenses (M&IE) (i.e., if not using per diem) as specified by FTR and consistent with FAM", "Authoritative Reference": "Federal Travel and Expense Management Regulation, 301-11.3, 11.4, 11.6, 11.9, 11.12, 11.13, 11.14, 11.21, 11.22, 11.300, 11.302, 11.303, 11.304, 11.305, 11.306;
Foreign Affairs Manual, 14 FAM 572.2-5, 14 FAM 576" }, { "Capability ID": "TRT.010.030.083", "Function": "Travel and Expense Management", "Activity Name": "Temporary Duty (TDY) and Local Travel and Expense Management Authorization Processing", "(I)inpu/ (P)process/(O)output": "O", "Business Capability Statement": "Provide estimated expenses for use of actuals for Meals and Incidental Expenses (M&IE) as specified by FTR and consistent with FAM", "Authoritative Reference": "Federal Travel and Expense Management Regulation, 301-11.3, 11.4, 11.6, 11.9, 11.12, 11.13, 11.14, 11.21, 11.22, 11.300, 11.302, 11.303, 11.304, 11.305, 11.306;
Foreign Affairs Manual, 14 FAM 572.2-5, 14 FAM 576" }, { "Capability ID": "TRT.010.030.091", "Function": "Travel and Expense Management", "Activity Name": "Temporary Duty (TDY) and Local Travel and Expense Management Authorization Processing", "(I)inpu/ (P)process/(O)output": "P", "Business Capability Statement": "Determine and document estimated lodging expenses information (e.g., conventional, government quarters, lodging with friends) as specified by FTR and FAM", "Authoritative Reference": "Federal Travel and Expense Management Regulation, 301-11.3, 11.4, 11.6, 11.9, 11.12, 11.13, 11.14, 11.21, 11.22, 11.100, 11.300, 11.301, 11.302, 11.303, 11.305, 11.306, 52.2;
Foreign Affairs Manual, 14 FAM 513, 14 FAM 572.2-5, 14 FAM 572.3-2, 14 FAM 576.1, 14 FAM 576.2-1, 14 FAM 576.2-2" }, { "Capability ID": "TRT.010.030.092", "Function": "Travel and Expense Management", "Activity Name": "Temporary Duty (TDY) and Local Travel and Expense Management Authorization Processing", "(I)inpu/ (P)process/(O)output": "O", "Business Capability Statement": "Provide estimated lodging expenses information as specified by FTR and consistent with FAM", "Authoritative Reference": "Federal Travel and Expense Management Regulation, 301-11.3, 11.4, 11.6, 11.9, 11.12, 11.13, 11.14, 11.21, 11.22, 11.100, 11.300, 11.301, 11.302, 11.303, 11.305, 11.306, 52.2;
Foreign Affairs Manual, 14 FAM 513, 14 FAM 572.2-5, 14 FAM 572.3-2, 14 FAM 576.1, 14 FAM 576.2-1, 14 FAM 576.2-2" }, { "Capability ID": "TRT.010.030.101", "Function": "Travel and Expense Management", "Activity Name": "Temporary Duty (TDY) and Local Travel and Expense Management Authorization Processing", "(I)inpu/ (P)process/(O)output": "P", "Business Capability Statement": "Determine and document estimated Privately Owned Vehicle (POV) (e.g., automobile, motorcycle, aircraft, boat) expense information as specified by FTR and consistent with FAM", "Authoritative Reference": "Federal Travel and Expense Management Regulation, 301-10.300, 10.301, 10.302, 10.303, 10.304, 10.305,10.306, 10.307, 10.308, 10.309, 10.310;
Foreign Affairs Manual, 14 FAM 566.1, 14 FAM 566.2, 14 FAM 566.3" }, { "Capability ID": "TRT.010.030.102", "Function": "Travel and Expense Management", "Activity Name": "Temporary Duty (TDY) and Local Travel and Expense Management Authorization Processing", "(I)inpu/ (P)process/(O)output": "O", "Business Capability Statement": "Provide estimated Privately Owned Vehicle (POV) expense information as specified by FTR and consistent with FAM", "Authoritative Reference": "Federal Travel and Expense Management Regulation, 301-10.300, 10.301, 10.302, 10.303, 10.304, 10.305,10.306, 10.307, 10.308, 10.309, 10.310;
Foreign Affairs Manual, 14 FAM 566.1, 14 FAM 566.2, 14 FAM 566.3" }, { "Capability ID": "TRT.010.030.111", "Function": "Travel and Expense Management", "Activity Name": "Temporary Duty (TDY) and Local Travel and Expense Management Authorization Processing", "(I)inpu/ (P)process/(O)output": "I", "Business Capability Statement": "Capture historical or default miscellaneous and other expense information consistent with FTR and FAM", "Authoritative Reference": "Federal Travel and Expense Management Regulation, 301-51.100, 301-12.1, 12.2, 10.400, 10.401, 10-402, 10.421;
Foreign Affairs Manual, 14 FAM 545.3, 14 FAM 568.1, 14 FAM 568.3" }, { "Capability ID": "TRT.010.030.112", "Function": "Travel and Expense Management", "Activity Name": "Temporary Duty (TDY) and Local Travel and Expense Management Authorization Processing", "(I)inpu/ (P)process/(O)output": "P", "Business Capability Statement": "Determine and document estimated miscellaneous and other expense information based on historical or default information consistent with FTR and FAM", "Authoritative Reference": "Federal Travel and Expense Management Regulation, 301-51.100, 301-12.1, 12.2, 10.400, 10.401, 10-402, 10.421;
Foreign Affairs Manual, 14 FAM 545.3, 14 FAM 568.1, 14 FAM 568.3" }, { "Capability ID": "TRT.010.030.113", "Function": "Travel and Expense Management", "Activity Name": "Temporary Duty (TDY) and Local Travel and Expense Management Authorization Processing", "(I)inpu/ (P)process/(O)output": "O", "Business Capability Statement": "Provide estimated miscellaneous and other expense information based on historical or default information consistent with FTR and FAM", "Authoritative Reference": "Federal Travel and Expense Management Regulation, 301-51.100, 301-12.1, 12.2, 10.400, 10.401, 10-402, 10.421;
Foreign Affairs Manual, 14 FAM 545.3, 14 FAM 568.1, 14 FAM 568.3" }, { "Capability ID": "TRT.010.030.121", "Function": "Travel and Expense Management", "Activity Name": "Temporary Duty (TDY) and Local Travel and Expense Management Authorization Processing", "(I)inpu/ (P)process/(O)output": "I", "Business Capability Statement": "Capture information for multiple travelers and/or multiple trips for blanket travel consistent with FTR and FAM", "Authoritative Reference": "Federal Travel and Expense Management Regulation, 301-70.201;
Foreign Affairs Manual, 14 FAM 521.2, 14 FAM 544.11" }, { "Capability ID": "TRT.010.030.122", "Function": "Travel and Expense Management", "Activity Name": "Temporary Duty (TDY) and Local Travel and Expense Management Authorization Processing", "(I)inpu/ (P)process/(O)output": "I", "Business Capability Statement": "Capture estimated transportation provider fare (e.g., air, rail) and rental vehicle expense information consistent with FTR", "Authoritative Reference": "Federal Travel and Expense Management Regulation, 301-10.2, 10.3, 10.105, 10.106, 10.107, 10.108, 10.111, 10.121, 10.122, 10.123, 10.134, 10.135, 10.138, 10.139, 10.140,10.141, 10.143, 10.160, 10.161, 10.16210.163, 10.164, 10.450, 10.451, 10.452" }, { "Capability ID": "TRT.010.030.123", "Function": "Travel and Expense Management", "Activity Name": "Temporary Duty (TDY) and Local Travel and Expense Management Authorization Processing", "(I)inpu/ (P)process/(O)output": "I", "Business Capability Statement": "Capture planned payment method information (e.g., Government travel card, personal credit card) for travel expenses consistent with FTR", "Authoritative Reference": "Federal Travel and Expense Management Regulation, 301-Appendix C" }, { "Capability ID": "TRT.010.030.124", "Function": "Travel and Expense Management", "Activity Name": "Temporary Duty (TDY) and Local Travel and Expense Management Authorization Processing", "(I)inpu/ (P)process/(O)output": "I", "Business Capability Statement": "Capture planned use of a Government-furnished vehicle (e.g., automobile, other types) as specified by FTR", "Authoritative Reference": "Federal Travel and Expense Management Regulation, 301-10.200, 10.201, 10.264" }, { "Capability ID": "TRT.010.030.125", "Function": "Travel and Expense Management", "Activity Name": "Temporary Duty (TDY) and Local Travel and Expense Management Authorization Processing", "(I)inpu/ (P)process/(O)output": "I", "Business Capability Statement": "Capture exception/justification information for planned use of non-standard transportation method or per diem or for other travel policy deviation (e.g., travel before authorization, substantial deviation from distances shown in mileage) consistent with FTR and FAM", "Authoritative Reference": "Federal Travel and Expense Management Regulation, 301-10.107, 10.108, 10.121, 10.135, 10.136, 10.161, 10.162, 10.183, 10.450, 11.25, 52.5, 52.8, 52.11, 71.105;
Foreign Affairs Manual, 14 FAM 514.1, 14 FAM 523.2-2(D), 14 FAM 524.1, 14 FAM 526.2, 14 FAM 531.5, 14 FAM 543, 14 FAM 543.1, 14 FAM 545.2, 14 FAM 545.3, 14 FAM 564.2, 14 FAM 566.2, 14 FAM 566.3, 14 FAM 566.4-1, 14 FAM 566.4-2, 14 FAM 567.1, 14 FAM 567.2, 14 FAM 567.2, 14 FAM 572.3, 14 FAM 576.1, 14 FAM 582.1, 14 FAM 582.2, 14 FAM 583.1, 14 FAM 583.2, 14 FAM 583.3, 14 FAM 583.4, 14 FAM 583.5, 14 FAM 583.6, 14 FAM 583.7" }, { "Capability ID": "TRT.010.030.126", "Function": "Travel and Expense Management", "Activity Name": "Temporary Duty (TDY) and Local Travel and Expense Management Authorization Processing", "(I)inpu/ (P)process/(O)output": "I", "Business Capability Statement": "Capture planned pre-payment of expenses provided to vendor(s) information consistent with FTR", "Authoritative Reference": "Federal Travel and Expense Management Regulation, 301-11.16, 11.32, 71.301, 74.23" }, { "Capability ID": "TRT.010.030.127", "Function": "Travel and Expense Management", "Activity Name": "Temporary Duty (TDY) and Local Travel and Expense Management Authorization Processing", "(I)inpu/ (P)process/(O)output": "I", "Business Capability Statement": "Capture estimated transportation expenses (e.g., fare, shipping permit, tolls) for transport of traveler/family member remains consistent with FTR and FAM", "Authoritative Reference": "Federal Travel and Expense Management Regulation, 303-70.101, 70.301, 70.303;
Foreign Affairs Manual, 14 FAM 536.2, 14 FAM 536.3, 14 FAM 536.4" }, { "Capability ID": "TRT.010.030.128", "Function": "Travel and Expense Management", "Activity Name": "Temporary Duty (TDY) and Local Travel and Expense Management Authorization Processing", "(I)inpu/ (P)process/(O)output": "I", "Business Capability Statement": "Capture estimated foreign currency exchange rate information", "Authoritative Reference": "No Authoritative Reference Identified" }, { "Capability ID": "TRT.010.030.129", "Function": "Travel and Expense Management", "Activity Name": "Temporary Duty (TDY) and Local Travel and Expense Management Authorization Processing", "(I)inpu/ (P)process/(O)output": "I", "Business Capability Statement": "Capture planned lines of accounting (LOA) code(s) and allocation percentage information consistent with FTR", "Authoritative Reference": "Federal Travel and Expense Management Regulation, Appendix C" }, { "Capability ID": "TRT.010.030.130", "Function": "Travel and Expense Management", "Activity Name": "Temporary Duty (TDY) and Local Travel and Expense Management Authorization Processing", "(I)inpu/ (P)process/(O)output": "P", "Business Capability Statement": "Determine total dollar amounts for planned lines of accounting (LOA) code based on allocation percentage and document results consistent with FTR", "Authoritative Reference": "Federal Travel and Expense Management Regulation, Appendix C" }, { "Capability ID": "TRT.010.030.131", "Function": "Travel and Expense Management", "Activity Name": "Temporary Duty (TDY) and Local Travel and Expense Management Authorization Processing", "(I)inpu/ (P)process/(O)output": "O", "Business Capability Statement": "Provide total dollar amounts for each planned lines of accounting (LOA) code consistent with FTR", "Authoritative Reference": "Federal Travel and Expense Management Regulation, Appendix C" }, { "Capability ID": "TRT.010.030.141", "Function": "Travel and Expense Management", "Activity Name": "Temporary Duty (TDY) and Local Travel and Expense Management Authorization Processing", "(I)inpu/ (P)process/(O)output": "I", "Business Capability Statement": "Capture notification of approval for Government official to travel abroad on official business consistent with FAM", "Authoritative Reference": "Foreign Affairs Manual, 7 FAM 941" }, { "Capability ID": "TRT.010.030.142", "Function": "Travel and Expense Management", "Activity Name": "Temporary Duty (TDY) and Local Travel and Expense Management Authorization Processing", "(I)inpu/ (P)process/(O)output": "P", "Business Capability Statement": "Evaluate travel authorization information for completeness, errors and compliance with government-wide and approved agency-specific policies, and record results consistent with FTR and FAM", "Authoritative Reference": "Federal Travel and Expense Management Regulation, 301-10, 12.1, 12.2;
Foreign Affairs Manual, 14 FAM 515, 14 FAM 531.5, 14 FAM 533.4-1, 14 FAM 543; 14 FAM 561.1, 14 FAM 561.2, 14 FAM 562.1, 14 FAM 562.2, 14 FAM 563, 14 FAM 563.2, 14 FAM 564.2, 14 FAM 566.1, 14 FAM 567.1, FAM 567.2, 14 FAM 572.2-5, 14 FAM 574.1, 14 FAM 574.2, 14 FAM 574.3, 14 FAM 574.4, 14 FAM 575.3, 14 FAM 575.4, 14 FAM 575.5, 14 FAM 576.2, 14 FAM 581.1, 14 FAM 581.2, 14 FAM 581.3, 14 FAM 581.4, 14 FAM 583.1, 14 FAM 583.2, 14 FAM 583.3, 14 FAM 583.4, 14 FAM 583.5, 14 FAM 583.6" }, { "Capability ID": "TRT.010.030.143", "Function": "Travel and Expense Management", "Activity Name": "Temporary Duty (TDY) and Local Travel and Expense Management Authorization Processing", "(I)inpu/ (P)process/(O)output": "O", "Business Capability Statement": "Provide evaluation results concerning travel authorization information check for completeness, errors and compliance with government-wide and approved agency-specific policies consistent with FTR and FAM", "Authoritative Reference": "Federal Travel and Expense Management Regulation, 301-10, 12.1, 12.2;
Foreign Affairs Manual, 14 FAM 515, 14 FAM 531.5, 14 FAM 533.4-1, 14 FAM 543; 14 FAM 561.1, 14 FAM 561.2, 14 FAM 562.1, 14 FAM 562.2, 14 FAM 463.1, 14 FAM 563.2, 14 FAM 564.2, 14 FAM 566.1, 14 FAM 567.1, 14 FAM 567.2, 14 FAM 572.2, 14 FAM 574.1, 14 FAM 574.2, 14 FAM 574.3, 14 FAM 574.4, 14 FAM 575.3, 14 FAM 575.4, 14 FAM 575.4, 14 FAM 575.5, 14 FAM 576.2, 14 FAM 581.1, 14 FAM 581.2, 14 FAM 581.3, 14 FAM 581.4" }, { "Capability ID": "TRT.010.030.144", "Function": "Travel and Expense Management", "Activity Name": "Temporary Duty (TDY) and Local Travel and Expense Management Authorization Processing", "(I)inpu/ (P)process/(O)output": "O", "Business Capability Statement": "Provide traveler notification of travel authorization completeness, errors, and compliance issues (e.g., unallowable expense, expenses exceeding approved rates) and consistent with FTR and FAM", "Authoritative Reference": "Federal Travel and Expense Management Regulation, 301-10, 12.1, 12.2;
Foreign Affairs Manual, 14 FAM 515, 14 FAM 531.5, 14 FAM 533.4-1, 14 FAM 543; 14 FAM 561.1, 14 FAM 561.2, 14 FAM 562.1, 14 FAM 562.2, 14 FAM 463.1, 14 FAM 563.2, 14 FAM 564.2, 14 FAM 566.1, 14 FAM 567.1, 14 FAM 567.2, 14 FAM 572.2, 14 FAM 574.1, 14 FAM 574.2, 14 FAM 574.3, 14 FAM 574.4, 14 FAM 575.3, 14 FAM 575.4, 14 FAM 575.4, 14 FAM 575.5, 14 FAM 576.2, 14 FAM 581.1, 14 FAM 581.2, 14 FAM 581.3, 14 FAM 581.4" }, { "Capability ID": "TRT.010.030.151", "Function": "Travel and Expense Management", "Activity Name": "Temporary Duty (TDY) and Local Travel and Expense Management Authorization Processing", "(I)inpu/ (P)process/(O)output": "P", "Business Capability Statement": "Revise travel authorization to correct completeness, errors and compliance issues and document results consistent with FTR and FAM", "Authoritative Reference": "Federal Travel and Expense Management Regulation, 301-10, 12.1, 12.2;
Foreign Affairs Manual, 14 FAM 515, 14 FAM 531.5, 14 FAM 533.4-1, 14 FAM 543; 14 FAM 561.1, 14 FAM 561.2, 14 FAM 562.1, 14 FAM 562.2, 14 FAM 463.1, 14 FAM 563.2, 14 FAM 564.2, 14 FAM 566.1, 14 FAM 567.1, FAM 567.2, 14 FAM 572.2-5, 14 FAM 574.1, 14 FAM 574.2, 14 FAM 574.3, 14 FAM 574.4, 14 FAM 575.3, 14 FAM 575.4, 14 FAM 575.5, 14 FAM 576.2, 14 FAM 581.1, 14 FAM 581.2, 14 FAM 581.3, 14 FAM 581.4, 14 FAM 583.1, 14 FAM 583.2, 14 FAM 583.3, 14 FAM 583.4, 14 FAM 583.5, 14 FAM 583.6" }, { "Capability ID": "TRT.010.030.152", "Function": "Travel and Expense Management", "Activity Name": "Temporary Duty (TDY) and Local Travel and Expense Management Authorization Processing", "(I)inpu/ (P)process/(O)output": "O", "Business Capability Statement": "Provide travel authorization corrections consistent with FTR and FAM", "Authoritative Reference": "Federal Travel and Expense Management Regulation, 301-10, 12.1, 12.2;
Foreign Affairs Manual, 14 FAM 515, 14 FAM 531.5, 14 FAM 533.4-1, 14 FAM 543; 14 FAM 561.1, 14 FAM 561.2, 14 FAM 562.1, 14 FAM 562.2, 14 FAM 463.1, 14 FAM 563.2, 14 FAM 564.2, 14 FAM 566.1, 14 FAM 567.1, FAM 567.2, 14 FAM 572.2-5, 14 FAM 574.1, 14 FAM 574.2, 14 FAM 574.3, 14 FAM 574.4, 14 FAM 575.3, 14 FAM 575.4, 14 FAM 575.5, 14 FAM 576.2, 14 FAM 581.1, 14 FAM 581.2, 14 FAM 581.3, 14 FAM 581.4, 14 FAM 583.1, 14 FAM 583.2, 14 FAM 583.3, 14 FAM 583.4, 14 FAM 583.5, 14 FAM 583.6" }, { "Capability ID": "TRT.010.030.161", "Function": "Travel and Expense Management", "Activity Name": "Temporary Duty (TDY) and Local Travel and Expense Management Authorization Processing", "(I)inpu/ (P)process/(O)output": "I", "Business Capability Statement": "Capture travel personnel (e.g., traveler, travel arranger) electronic signature information, including date and time, on travel authorization as specified by FTR", "Authoritative Reference": "Federal Travel and Expense Management Regulation, 301-71.3" }, { "Capability ID": "TRT.010.030.162", "Function": "Travel and Expense Management", "Activity Name": "Temporary Duty (TDY) and Local Travel and Expense Management Authorization Processing", "(I)inpu/ (P)process/(O)output": "P", "Business Capability Statement": "Submit and document travel authorization information for approval consistent with FTR and as specified by FAM", "Authoritative Reference": "Federal Travel and Expense Management Regulation, 301-2.1, 2.5, 71.100, 71.101, 71.105, 71.106, 71.107, 71.108;
Foreign Affairs Manual, 14 FAM 532.4, 14 FAM 533.7, 14 FAM 536.1, 14 FAM 567.2, 14 FAM 572.2" }, { "Capability ID": "TRT.010.030.163", "Function": "Travel and Expense Management", "Activity Name": "Temporary Duty (TDY) and Local Travel and Expense Management Authorization Processing", "(I)inpu/ (P)process/(O)output": "O", "Business Capability Statement": "Provide travel authorization information for approval consistent with FTR and FAM", "Authoritative Reference": "Federal Travel and Expense Management Regulation, 301-2.1, 2.5, 71.100, 71.101, 71.105, 71.106, 71.107, 71.108;
Foreign Affairs Manual, 14 FAM 532.4, 14 FAM 533.7, 14 FAM 536.1, 14 FAM 567.2, 14 FAM 572.2" }, { "Capability ID": "TRT.010.030.171", "Function": "Travel and Expense Management", "Activity Name": "Temporary Duty (TDY) and Local Travel and Expense Management Authorization Processing", "(I)inpu/ (P)process/(O)output": "P", "Business Capability Statement": "Evaluate travel authorization information, route for review, and record results consistent with FTR and FAM", "Authoritative Reference": "Federal Travel and Expense Management Regulation, 301-2.1, 2.5, 71.104, 71.105, 71.106, 71.107, 71.203;
Foreign Affairs Manual, 14 FAM 532.4, 14 FAM 533.7, 14 FAM 536.1, 14 FAM 572.2" }, { "Capability ID": "TRT.010.030.172", "Function": "Travel and Expense Management", "Activity Name": "Temporary Duty (TDY) and Local Travel and Expense Management Authorization Processing", "(I)inpu/ (P)process/(O)output": "O", "Business Capability Statement": "Provide evaluation results for review of travel authorization information consistent with FTR and FAM", "Authoritative Reference": "Federal Travel and Expense Management Regulation, 301-2.1, 2.5, 71.104, 71.105, 71.106, 71.107, 71.203;
Foreign Affairs Manual, 14 FAM 532.4, 14 FAM 533.7, 14 FAM 536.1, 14 FAM 572.2" }, { "Capability ID": "TRT.010.030.173", "Function": "Travel and Expense Management", "Activity Name": "Temporary Duty (TDY) and Local Travel and Expense Management Authorization Processing", "(I)inpu/ (P)process/(O)output": "O", "Business Capability Statement": "Provide unapproved travel authorization to traveler/travel arranger with identified issues consistent with FTR and FAM", "Authoritative Reference": "Federal Travel and Expense Management Regulation, 301-2.1, 2.5, 71.105, 71.106, 71.107;
Foreign Affairs Manual, 14 FAM 536.1, 14 FAM 572.2" }, { "Capability ID": "TRT.010.030.181", "Function": "Travel and Expense Management", "Activity Name": "Temporary Duty (TDY) and Local Travel and Expense Management Authorization Processing", "(I)inpu/ (P)process/(O)output": "P", "Business Capability Statement": "Update unapproved travel authorization to correct issues, document results, and resubmit for approval consistent with FTR and FAM", "Authoritative Reference": "Federal Travel and Expense Management Regulation, 301-2.1, 2.5, 71.105, 71.106, 71.107;
Foreign Affairs Manual, 14 FAM 536.1, 14 FAM 572.2" }, { "Capability ID": "TRT.010.030.182", "Function": "Travel and Expense Management", "Activity Name": "Temporary Duty (TDY) and Local Travel and Expense Management Authorization Processing", "(I)inpu/ (P)process/(O)output": "O", "Business Capability Statement": "Provide travel authorization updated information for approval consistent with FTR and FAM", "Authoritative Reference": "Federal Travel and Expense Management Regulation, 301-2.1, 2.5, 71.105, 71.106, 71.107;
Foreign Affairs Manual, 14 FAM 536.1, 14 FAM 572.2" }, { "Capability ID": "TRT.010.030.191", "Function": "Travel and Expense Management", "Activity Name": "Temporary Duty (TDY) and Local Travel and Expense Management Authorization Processing", "(I)inpu/ (P)process/(O)output": "P", "Business Capability Statement": "Evaluate travel authorization updated information, route for review, and record results consistent with FTR and FAM", "Authoritative Reference": "Federal Travel and Expense Management Regulation, 301-2.1, 2.5, 71.105, 71.106, 71.107;
Foreign Affairs Manual, 14 FAM 536.1, 14 FAM 572.2" }, { "Capability ID": "TRT.010.030.192", "Function": "Travel and Expense Management", "Activity Name": "Temporary Duty (TDY) and Local Travel and Expense Management Authorization Processing", "(I)inpu/ (P)process/(O)output": "O", "Business Capability Statement": "Provide evaluation results for review of travel authorization updated information consistent with FTR and FAM", "Authoritative Reference": "Federal Travel and Expense Management Regulation, 301-2.1, 2.5, 71.102, 71.105, 71.106, 71.107, 71.203;
Foreign Affairs Manual, 14 FAM 532.4, 14 FAM 533.7, 14 FAM 536.1, 14 FAM 572.2" }, { "Capability ID": "TRT.010.030.201", "Function": "Travel and Expense Management", "Activity Name": "Temporary Duty (TDY) and Local Travel and Expense Management Authorization Processing", "(I)inpu/ (P)process/(O)output": "P", "Business Capability Statement": "Develop and document request for funds availability check for travel authorization consistent with 31 USC", "Authoritative Reference": "U.S. Code 31, Money and Finance, Subchapter III, Limitations, Exceptions, and Penalties, 1341" }, { "Capability ID": "TRT.010.030.202", "Function": "Travel and Expense Management", "Activity Name": "Temporary Duty (TDY) and Local Travel and Expense Management Authorization Processing", "(I)inpu/ (P)process/(O)output": "O", "Business Capability Statement": "Provide request for funds availability check for travel authorization consistent with 31 USC", "Authoritative Reference": "U.S. Code 31, Money and Finance, Subchapter III, Limitations, Exceptions, and Penalties, 1341" }, { "Capability ID": "TRT.010.030.211", "Function": "Travel and Expense Management", "Activity Name": "Temporary Duty (TDY) and Local Travel and Expense Management Authorization Processing", "(I)inpu/ (P)process/(O)output": "I", "Business Capability Statement": "Capture response to request for funds availability check for travel authorization consistent with 31 USC", "Authoritative Reference": "U.S. Code 31, Money and Finance, Subchapter III, Limitations, Exceptions, and Penalties, 1341" }, { "Capability ID": "TRT.010.030.212", "Function": "Travel and Expense Management", "Activity Name": "Temporary Duty (TDY) and Local Travel and Expense Management Authorization Processing", "(I)inpu/ (P)process/(O)output": "P", "Business Capability Statement": "Approve and sign travel authorization and document results, including date and time consistent with FTR", "Authoritative Reference": "Federal Travel and Expense Management Regulation, 301-71.3, 71.104, 71.106" }, { "Capability ID": "TRT.010.030.213", "Function": "Travel and Expense Management", "Activity Name": "Temporary Duty (TDY) and Local Travel and Expense Management Authorization Processing", "(I)inpu/ (P)process/(O)output": "O", "Business Capability Statement": "Provide travel authorization approver(s) electronic signature(s) information, including date and time, consistent with FTR", "Authoritative Reference": "Federal Travel and Expense Management Regulation, 301-71.3" }, { "Capability ID": "TRT.010.030.214", "Function": "Travel and Expense Management", "Activity Name": "Temporary Duty (TDY) and Local Travel and Expense Management Authorization Processing", "(I)inpu/ (P)process/(O)output": "O", "Business Capability Statement": "Provide travel authorization approval consistent with FTR and FAM", "Authoritative Reference": "Federal Travel and Expense Management Regulation, 301-2.1, 2.5, 71.104, 71.105, 71.106, 71.107;
Foreign Affairs Manual, 14 FAM 532.4, 14 FAM 533.7, 14 FAM 536.1, 14 FAM 572.2" }, { "Capability ID": "TRT.010.030.215", "Function": "Travel and Expense Management", "Activity Name": "Temporary Duty (TDY) and Local Travel and Expense Management Authorization Processing", "(I)inpu/ (P)process/(O)output": "O", "Business Capability Statement": "Provide blanket travel authorization information as specified by FTR and consistent with FAM", "Authoritative Reference": "Federal Travel and Expense Management Regulation, 71.102
Foreign Affairs Manual, 14 FAM 521.2" }, { "Capability ID": "TRT.010.030.221", "Function": "Travel and Expense Management", "Activity Name": "Temporary Duty (TDY) and Local Travel and Expense Management Authorization Processing", "(I)inpu/ (P)process/(O)output": "P", "Business Capability Statement": "Determine and document funds obligation information for travel authorization consistent with 31 USC", "Authoritative Reference": "U.S. Code 31, Money and Finance, Subchapter III, Limitations, Exceptions, and Penalties, 1341" }, { "Capability ID": "TRT.010.030.222", "Function": "Travel and Expense Management", "Activity Name": "Temporary Duty (TDY) and Local Travel and Expense Management Authorization Processing", "(I)inpu/ (P)process/(O)output": "O", "Business Capability Statement": "Provide funds obligation information for travel authorization consistent with 31 USC", "Authoritative Reference": "U.S. Code 31, Money and Finance, Subchapter III, Limitations, Exceptions, and Penalties, 1341" }, { "Capability ID": "TRT.010.030.231", "Function": "Travel and Expense Management", "Activity Name": "Temporary Duty (TDY) and Local Travel and Expense Management Authorization Processing", "(I)inpu/ (P)process/(O)output": "I", "Business Capability Statement": "Capture funds obligation confirmation information for travel authorization consistent with 31 USC", "Authoritative Reference": "U.S. Code 31, Money and Finance, Subchapter III, Limitations, Exceptions, and Penalties, 1341" }, { "Capability ID": "TRT.010.030.232", "Function": "Travel and Expense Management", "Activity Name": "Temporary Duty (TDY) and Local Travel and Expense Management Authorization Processing", "(I)inpu/ (P)process/(O)output": "P", "Business Capability Statement": "Update and document travel authorization with obligation confirmation", "Authoritative Reference": "No Authoritative Reference Identified" }, { "Capability ID": "TRT.010.030.233", "Function": "Travel and Expense Management", "Activity Name": "Temporary Duty (TDY) and Local Travel and Expense Management Authorization Processing", "(I)inpu/ (P)process/(O)output": "O", "Business Capability Statement": "Provide travel authorization information with obligation confirmation", "Authoritative Reference": "No Authoritative Reference Identified" }, { "Capability ID": "TRT.010.030.241", "Function": "Travel and Expense Management", "Activity Name": "Temporary Duty (TDY) and Local Travel and Expense Management Authorization Processing", "(I)inpu/ (P)process/(O)output": "I", "Business Capability Statement": "Capture amended travel authorization information (e.g., expense, travel dates, lines of accounting [LOA] code(s), consistent with FAM", "Authoritative Reference": "Foreign Affairs Manual, 14 FAM 524.2" }, { "Capability ID": "TRT.010.030.242", "Function": "Travel and Expense Management", "Activity Name": "Temporary Duty (TDY) and Local Travel and Expense Management Authorization Processing", "(I)inpu/ (P)process/(O)output": "P", "Business Capability Statement": "Update and document estimated expenses and other information based on changes to travel authorization information consistent with FAM", "Authoritative Reference": "Foreign Affairs Manual, 14 FAM 524.2" }, { "Capability ID": "TRT.010.030.243", "Function": "Travel and Expense Management", "Activity Name": "Temporary Duty (TDY) and Local Travel and Expense Management Authorization Processing", "(I)inpu/ (P)process/(O)output": "O", "Business Capability Statement": "Provide amended travel authorization information with updated estimated expenses and other information consistent with FAM", "Authoritative Reference": "Foreign Affairs Manual, 14 FAM 524.2" }, { "Capability ID": "TRT.010.030.251", "Function": "Travel and Expense Management", "Activity Name": "Temporary Duty (TDY) and Local Travel and Expense Management Authorization Processing", "(I)inpu/ (P)process/(O)output": "P", "Business Capability Statement": "Evaluate amended travel authorization information for completeness, errors, and compliance with government-wide and approved agency-specific policies, and record results consistent with FTR and FAM", "Authoritative Reference": "Federal Travel and Expense Management Regulation, 301-10, 12.1, 12.2;
Foreign Affairs Manual, 14 FAM 515, 14 FAM 531.5, 14 FAM 533.4-1, 14 FAM 543; 14 FAM 561.1, 14 FAM 561.2, 14 FAM 562.1, 14 FAM 562.2, 14 FAM 463.1, 14 FAM 563.2, 14 FAM 564.2, 14 FAM 566.1, 14 FAM 567.1, FAM 567.2, 14 FAM 572.2-5, 14 FAM 574.1, 14 FAM 574.2, 14 FAM 574.3, 14 FAM 574.4, 14 FAM 575.3, 14 FAM 575.4, 14 FAM 575.5, 14 FAM 576.2, 14 FAM 581.1, 14 FAM 581.2, 14 FAM 581.3, 14 FAM 581.4, 14 FAM 583.1, 14 FAM 583.2, 14 FAM 583.3, 14 FAM 583.4, 14 FAM 583.5, 14 FAM 583.6" }, { "Capability ID": "TRT.010.030.252", "Function": "Travel and Expense Management", "Activity Name": "Temporary Duty (TDY) and Local Travel and Expense Management Authorization Processing", "(I)inpu/ (P)process/(O)output": "O", "Business Capability Statement": "Provide evaluation results concerning amended travel authorization information check for completeness, errors, and compliance with government-wide and approved agency-specific policies consistent with FTR and FAM", "Authoritative Reference": "Federal Travel and Expense Management Regulation, 301-10, 12.1, 12.2;
Foreign Affairs Manual, 14 FAM 515, 14 FAM 531.5, 14 FAM 533.4-1, 14 FAM 543; 14 FAM 561.1, 14 FAM 561.2, 14 FAM 562.1, 14 FAM 562.2, 14 FAM 463.1, 14 FAM 563.2, 14 FAM 564.2, 14 FAM 566.1, 14 FAM 567.1, FAM 567.2, 14 FAM 572.2-5, 14 FAM 574.1, 14 FAM 574.2, 14 FAM 574.3, 14 FAM 574.4, 14 FAM 575.3, 14 FAM 575.4, 14 FAM 575.5, 14 FAM 576.2, 14 FAM 581.1, 14 FAM 581.2, 14 FAM 581.3, 14 FAM 581.4, 14 FAM 583.1, 14 FAM 583.2, 14 FAM 583.3, 14 FAM 583.4, 14 FAM 583.5, 14 FAM 583.6" }, { "Capability ID": "TRT.010.030.253", "Function": "Travel and Expense Management", "Activity Name": "Temporary Duty (TDY) and Local Travel and Expense Management Authorization Processing", "(I)inpu/ (P)process/(O)output": "O", "Business Capability Statement": "Provide traveler notification of amended travel authorization completeness, errors, and compliance issues consistent with FTR and FAM", "Authoritative Reference": "Federal Travel and Expense Management Regulation, 301-10, 12.1, 12.2;
Foreign Affairs Manual, 14 FAM 515, 14 FAM 531.5, 14 FAM 533.4-1, 14 FAM 543; 14 FAM 561.1, 14 FAM 561.2, 14 FAM 562.1, 14 FAM 562.2, 14 FAM 463.1, 14 FAM 563.2, 14 FAM 564.2, 14 FAM 566.1, 14 FAM 567.1, FAM 567.2, 14 FAM 572.2-5, 14 FAM 574.1, 14 FAM 574.2, 14 FAM 574.3, 14 FAM 574.4, 14 FAM 575.3, 14 FAM 575.4, 14 FAM 575.5, 14 FAM 576.2, 14 FAM 581.1, 14 FAM 581.2, 14 FAM 581.3, 14 FAM 581.4, 14 FAM 583.1, 14 FAM 583.2, 14 FAM 583.3, 14 FAM 583.4, 14 FAM 583.5, 14 FAM 583.6" }, { "Capability ID": "TRT.010.030.261", "Function": "Travel and Expense Management", "Activity Name": "Temporary Duty (TDY) and Local Travel and Expense Management Authorization Processing", "(I)inpu/ (P)process/(O)output": "P", "Business Capability Statement": "Revise amended travel authorization to correct for completeness, errors, and compliance issues and document results consistent with FTR and FAM", "Authoritative Reference": "Federal Travel and Expense Management Regulation, 301-10, 12.1, 12.2;
Foreign Affairs Manual, 14 FAM 515, 14 FAM 531.5, 14 FAM 533.4-1, 14 FAM 543; 14 FAM 561.1, 14 FAM 561.2, 14 FAM 562.1, 14 FAM 562.2, 14 FAM 463.1, 14 FAM 563.2, 14 FAM 564.2, 14 FAM 566.1, 14 FAM 567.1, FAM 567.2, 14 FAM 572.2-5, 14 FAM 574.1, 14 FAM 574.2, 14 FAM 574.3, 14 FAM 574.4, 14 FAM 575.3, 14 FAM 575.4, 14 FAM 575.5, 14 FAM 576.2, 14 FAM 581.1, 14 FAM 581.2, 14 FAM 581.3, 14 FAM 581.4, 14 FAM 583.1, 14 FAM 583.2, 14 FAM 583.3, 14 FAM 583.4, 14 FAM 583.5, 14 FAM 583.6" }, { "Capability ID": "TRT.010.030.262", "Function": "Travel and Expense Management", "Activity Name": "Temporary Duty (TDY) and Local Travel and Expense Management Authorization Processing", "(I)inpu/ (P)process/(O)output": "O", "Business Capability Statement": "Provide amended travel authorization corrections consistent with FTR and FAM", "Authoritative Reference": "Federal Travel and Expense Management Regulation, 301-10, 12.1, 12.2;
Foreign Affairs Manual, 14 FAM 515, 14 FAM 531.5, 14 FAM 533.4-1, 14 FAM 543; 14 FAM 561.1, 14 FAM 561.2, 14 FAM 562.1, 14 FAM 562.2, 14 FAM 463.1, 14 FAM 563.2, 14 FAM 564.2, 14 FAM 566.1, 14 FAM 567.1, FAM 567.2, 14 FAM 572.2-5, 14 FAM 574.1, 14 FAM 574.2, 14 FAM 574.3, 14 FAM 574.4, 14 FAM 575.3, 14 FAM 575.4, 14 FAM 575.5, 14 FAM 576.2, 14 FAM 581.1, 14 FAM 581.2, 14 FAM 581.3, 14 FAM 581.4, 14 FAM 583.1, 14 FAM 583.2, 14 FAM 583.3, 14 FAM 583.4, 14 FAM 583.5, 14 FAM 583.6" }, { "Capability ID": "TRT.010.030.271", "Function": "Travel and Expense Management", "Activity Name": "Temporary Duty (TDY) and Local Travel and Expense Management Authorization Processing", "(I)inpu/ (P)process/(O)output": "I", "Business Capability Statement": "Capture travel personnel (e.g., traveler, travel arranger) electronic signature information, including date and time, on amended travel authorization as specified by FTR", "Authoritative Reference": "Federal Travel and Expense Management Regulation, 301-71.3" }, { "Capability ID": "TRT.010.030.272", "Function": "Travel and Expense Management", "Activity Name": "Temporary Duty (TDY) and Local Travel and Expense Management Authorization Processing", "(I)inpu/ (P)process/(O)output": "P", "Business Capability Statement": "Submit and document amended travel authorization information for approval consistent with FAM", "Authoritative Reference": "Foreign Affairs Manual, 14 FAM 524.3" }, { "Capability ID": "TRT.010.030.273", "Function": "Travel and Expense Management", "Activity Name": "Temporary Duty (TDY) and Local Travel and Expense Management Authorization Processing", "(I)inpu/ (P)process/(O)output": "O", "Business Capability Statement": "Provide amended travel authorization information for approval consistent with FAM", "Authoritative Reference": "Foreign Affairs Manual, 14 FAM 524.3" }, { "Capability ID": "TRT.010.030.281", "Function": "Travel and Expense Management", "Activity Name": "Temporary Duty (TDY) and Local Travel and Expense Management Authorization Processing", "(I)inpu/ (P)process/(O)output": "P", "Business Capability Statement": "Evaluate amended travel authorization information, route for review, and record results consistent with FTR and FAM", "Authoritative Reference": "Federal Travel and Expense Management Regulation, 301-2.1, 2.5, 71.105, 71.106, 71.107;
Foreign Affairs Manual, 14 FAM 536.1, 14 FAM 572.2" }, { "Capability ID": "TRT.010.030.282", "Function": "Travel and Expense Management", "Activity Name": "Temporary Duty (TDY) and Local Travel and Expense Management Authorization Processing", "(I)inpu/ (P)process/(O)output": "O", "Business Capability Statement": "Provide evaluation results for review of amended travel authorization information consistent with FTR and FAM", "Authoritative Reference": "Federal Travel and Expense Management Regulation, 301-2.1, 2.5, 71.105, 71.106, 71.107;
Foreign Affairs Manual, 14 FAM 536.1, 14 FAM 572.2" }, { "Capability ID": "TRT.010.030.283", "Function": "Travel and Expense Management", "Activity Name": "Temporary Duty (TDY) and Local Travel and Expense Management Authorization Processing", "(I)inpu/ (P)process/(O)output": "O", "Business Capability Statement": "Provide unapproved amended travel authorization to traveler/travel arranger with identified issues consistent with FTR and FAM", "Authoritative Reference": "Federal Travel and Expense Management Regulation, 301-2.1, 2.5, 71.105, 71.106, 71.107;
Foreign Affairs Manual, 14 FAM 536.1, 14 FAM 572.2" }, { "Capability ID": "TRT.010.030.291", "Function": "Travel and Expense Management", "Activity Name": "Temporary Duty (TDY) and Local Travel and Expense Management Authorization Processing", "(I)inpu/ (P)process/(O)output": "P", "Business Capability Statement": "Update unapproved amended travel authorization to correct issues, document results, and resubmit for approval consistent with FTR and FAM", "Authoritative Reference": "Federal Travel and Expense Management Regulation, 301-2.1, 2.5, 71.105, 71.106, 71.107;
Foreign Affairs Manual, 14 FAM 536.1, 14 FAM 572.2" }, { "Capability ID": "TRT.010.030.292", "Function": "Travel and Expense Management", "Activity Name": "Temporary Duty (TDY) and Local Travel and Expense Management Authorization Processing", "(I)inpu/ (P)process/(O)output": "O", "Business Capability Statement": "Provide amended travel authorization updated information for approval consistent with FTR and FAM", "Authoritative Reference": "Federal Travel and Expense Management Regulation, 301-2.1, 2.5, 71.105, 71.106, 71.107;
Foreign Affairs Manual, 14 FAM 536.1, 14 FAM 572.2" }, { "Capability ID": "TRT.010.030.301", "Function": "Travel and Expense Management", "Activity Name": "Temporary Duty (TDY) and Local Travel and Expense Management Authorization Processing", "(I)inpu/ (P)process/(O)output": "P", "Business Capability Statement": "Evaluate amended travel authorization updated information, route for review, and record results consistent with FTR and FAM", "Authoritative Reference": "Federal Travel and Expense Management Regulation, 301-2.1, 2.5, 71.105, 71.106, 71.107;
Foreign Affairs Manual, 14 FAM 536.1, 14 FAM 572.2" }, { "Capability ID": "TRT.010.030.302", "Function": "Travel and Expense Management", "Activity Name": "Temporary Duty (TDY) and Local Travel and Expense Management Authorization Processing", "(I)inpu/ (P)process/(O)output": "O", "Business Capability Statement": "Provide evaluation results for review of amended travel authorization updated information consistent with FTR and FAM", "Authoritative Reference": "Federal Travel and Expense Management Regulation, 301-2.1, 2.5, 71.105, 71.106, 71.107;
Foreign Affairs Manual, 14 FAM 536.1, 14 FAM 572.2" }, { "Capability ID": "TRT.010.030.311", "Function": "Travel and Expense Management", "Activity Name": "Temporary Duty (TDY) and Local Travel and Expense Management Authorization Processing", "(I)inpu/ (P)process/(O)output": "P", "Business Capability Statement": "Develop and document request for funds availability check for amended travel authorization consistent with 31 USC", "Authoritative Reference": "U.S. Code 31, Money and Finance, Subchapter III, Limitations, Exceptions, and Penalties, 1341" }, { "Capability ID": "TRT.010.030.312", "Function": "Travel and Expense Management", "Activity Name": "Temporary Duty (TDY) and Local Travel and Expense Management Authorization Processing", "(I)inpu/ (P)process/(O)output": "O", "Business Capability Statement": "Provide request for funds availability check for amended travel authorization consistent with 31 USC", "Authoritative Reference": "U.S. Code 31, Money and Finance, Subchapter III, Limitations, Exceptions, and Penalties, 1341" }, { "Capability ID": "TRT.010.030.321", "Function": "Travel and Expense Management", "Activity Name": "Temporary Duty (TDY) and Local Travel and Expense Management Authorization Processing", "(I)inpu/ (P)process/(O)output": "I", "Business Capability Statement": "Capture response to request for funds availability check for amended travel authorization consistent with 31 USC", "Authoritative Reference": "U.S. Code 31, Money and Finance, Subchapter III, Limitations, Exceptions, and Penalties, 1341" }, { "Capability ID": "TRT.010.030.322", "Function": "Travel and Expense Management", "Activity Name": "Temporary Duty (TDY) and Local Travel and Expense Management Authorization Processing", "(I)inpu/ (P)process/(O)output": "P", "Business Capability Statement": "Approve and sign amended travel authorization and document results, including date and time consistent with FTR", "Authoritative Reference": "Federal Travel and Expense Management Regulation, 301-71.3, 71.104, 71.106" }, { "Capability ID": "TRT.010.030.323", "Function": "Travel and Expense Management", "Activity Name": "Temporary Duty (TDY) and Local Travel and Expense Management Authorization Processing", "(I)inpu/ (P)process/(O)output": "O", "Business Capability Statement": "Provide amended travel authorization approver(s) electronic signature(s) information, including date and time, consistent with FTR", "Authoritative Reference": "Federal Travel and Expense Management Regulation, 301-71.3" }, { "Capability ID": "TRT.010.030.324", "Function": "Travel and Expense Management", "Activity Name": "Temporary Duty (TDY) and Local Travel and Expense Management Authorization Processing", "(I)inpu/ (P)process/(O)output": "O", "Business Capability Statement": "Provide amended travel authorization approval (i.e., Authorizing Official and Certifying Official) consistent with FTR and FAM", "Authoritative Reference": "Federal Travel and Expense Management Regulation, 301-2.1, 2.5, 71.105, 71.106, 71.107;
Foreign Affairs Manual, 14 FAM 536.1, 14 FAM 572.2" }, { "Capability ID": "TRT.010.030.331", "Function": "Travel and Expense Management", "Activity Name": "Temporary Duty (TDY) and Local Travel and Expense Management Authorization Processing", "(I)inpu/ (P)process/(O)output": "P", "Business Capability Statement": "Determine and document funds obligation information for the amended travel authorization consistent with 31 USC", "Authoritative Reference": "Foreign Affairs Manual, 4 FAM U.S. Code 31, Money and Finance, Subchapter III, Limitations, Exceptions, and Penalties, 1341" }, { "Capability ID": "TRT.010.030.332", "Function": "Travel and Expense Management", "Activity Name": "Temporary Duty (TDY) and Local Travel and Expense Management Authorization Processing", "(I)inpu/ (P)process/(O)output": "O", "Business Capability Statement": "Provide funds obligation information for the amended travel authorization consistent with 31 USC", "Authoritative Reference": "U.S. Code 31, Money and Finance, Subchapter III, Limitations, Exceptions, and Penalties, 1341" }, { "Capability ID": "TRT.010.030.341", "Function": "Travel and Expense Management", "Activity Name": "Temporary Duty (TDY) and Local Travel and Expense Management Authorization Processing", "(I)inpu/ (P)process/(O)output": "I", "Business Capability Statement": "Capture funds obligation confirmation information for amended travel authorization consistent with 31 USC", "Authoritative Reference": "U.S. Code 31, Money and Finance, Subchapter III, Limitations, Exceptions, and Penalties, 1341" }, { "Capability ID": "TRT.010.030.342", "Function": "Travel and Expense Management", "Activity Name": "Temporary Duty (TDY) and Local Travel and Expense Management Authorization Processing", "(I)inpu/ (P)process/(O)output": "P", "Business Capability Statement": "Update and document amended travel authorization information with obligation confirmation", "Authoritative Reference": "No Authoritative Reference Identified" }, { "Capability ID": "TRT.010.030.343", "Function": "Travel and Expense Management", "Activity Name": "Temporary Duty (TDY) and Local Travel and Expense Management Authorization Processing", "(I)inpu/ (P)process/(O)output": "O", "Business Capability Statement": "Provide amended travel authorization information with obligation confirmation", "Authoritative Reference": "No Authoritative Reference Identified" }, { "Capability ID": "TRT.010.030.351", "Function": "Travel and Expense Management", "Activity Name": "Temporary Duty (TDY) and Local Travel and Expense Management Authorization Processing", "(I)inpu/ (P)process/(O)output": "I", "Business Capability Statement": "Capture request for travel authorization/amended travel authorization status information", "Authoritative Reference": "No Authoritative Reference Identified" }, { "Capability ID": "TRT.010.030.352", "Function": "Travel and Expense Management", "Activity Name": "Temporary Duty (TDY) and Local Travel and Expense Management Authorization Processing", "(I)inpu/ (P)process/(O)output": "P", "Business Capability Statement": "Determine and document travel authorization/amended travel authorization status information", "Authoritative Reference": "No Authoritative Reference Identified" }, { "Capability ID": "TRT.010.030.353", "Function": "Travel and Expense Management", "Activity Name": "Temporary Duty (TDY) and Local Travel and Expense Management Authorization Processing", "(I)inpu/ (P)process/(O)output": "O", "Business Capability Statement": "Provide travel authorization/amended travel authorization status information", "Authoritative Reference": "No Authoritative Reference Identified" }, { "Capability ID": "TRT.010.030.361", "Function": "Travel and Expense Management", "Activity Name": "Temporary Duty (TDY) and Local Travel and Expense Management Authorization Processing", "(I)inpu/ (P)process/(O)output": "P", "Business Capability Statement": "Cancel travel authorization and document results consistent with FTR", "Authoritative Reference": "Federal Travel and Expense Management Regulation, 301-10.113, 51.203" }, { "Capability ID": "TRT.010.030.362", "Function": "Travel and Expense Management", "Activity Name": "Temporary Duty (TDY) and Local Travel and Expense Management Authorization Processing", "(I)inpu/ (P)process/(O)output": "O", "Business Capability Statement": "Provide canceled travel authorization information consistent with FTR", "Authoritative Reference": "Federal Travel and Expense Management Regulation, 301-10.113, 51.203" }, { "Capability ID": "TRT.010.030.371", "Function": "Travel and Expense Management", "Activity Name": "Temporary Duty (TDY) and Local Travel and Expense Management Authorization Processing", "(I)inpu/ (P)process/(O)output": "P", "Business Capability Statement": "Determine and document funds deobligation request information for the canceled travel authorization", "Authoritative Reference": "No Authoritative Reference Identified" }, { "Capability ID": "TRT.010.030.372", "Function": "Travel and Expense Management", "Activity Name": "Temporary Duty (TDY) and Local Travel and Expense Management Authorization Processing", "(I)inpu/ (P)process/(O)output": "O", "Business Capability Statement": "Provide funds deobligation request information for the canceled travel authorization", "Authoritative Reference": "No Authoritative Reference Identified" }, { "Capability ID": "TRT.010.030.381", "Function": "Travel and Expense Management", "Activity Name": "Temporary Duty (TDY) and Local Travel and Expense Management Authorization Processing", "(I)inpu/ (P)process/(O)output": "I", "Business Capability Statement": "Capture funds deobligation confirmation information for canceled travel obligation", "Authoritative Reference": "No Authoritative Reference Identified" }, { "Capability ID": "TRT.010.030.382", "Function": "Travel and Expense Management", "Activity Name": "Temporary Duty (TDY) and Local Travel and Expense Management Authorization Processing", "(I)inpu/ (P)process/(O)output": "P", "Business Capability Statement": "Process funds deobligation confirmation information for canceled travel obligation and document results", "Authoritative Reference": "No Authoritative Reference Identified" }, { "Capability ID": "TRT.010.030.383", "Function": "Travel and Expense Management", "Activity Name": "Temporary Duty (TDY) and Local Travel and Expense Management Authorization Processing", "(I)inpu/ (P)process/(O)output": "O", "Business Capability Statement": "Provide canceled travel obligation information", "Authoritative Reference": "No Authoritative Reference Identified" }, { "Capability ID": "TRT.010.040.011", "Function": "Travel and Expense Management", "Activity Name": "Travel and Expense Management Ticketing", "(I)inpu/ (P)process/(O)output": "I", "Business Capability Statement": "Capture notification to issue ticket", "Authoritative Reference": "No Authoritative Reference Identified" }, { "Capability ID": "TRT.010.040.012", "Function": "Travel and Expense Management", "Activity Name": "Travel and Expense Management Ticketing", "(I)inpu/ (P)process/(O)output": "P", "Business Capability Statement": "Evaluate ticket information for completeness, errors, and compliance with documentary guidelines and government-wide and approved agency-specific policies, and record results consistent with FTR", "Authoritative Reference": "Federal Travel and Expense Management Regulation, 73.106" }, { "Capability ID": "TRT.010.040.013", "Function": "Travel and Expense Management", "Activity Name": "Travel and Expense Management Ticketing", "(I)inpu/ (P)process/(O)output": "O", "Business Capability Statement": "Provide evaluation results concerning ticket information check for completeness, errors, and compliance with documentary guidelines and government-wide and approved agency-specific policies consistent with FTR", "Authoritative Reference": "Federal Travel and Expense Management Regulation, 73.106" }, { "Capability ID": "TRT.010.040.021", "Function": "Travel and Expense Management", "Activity Name": "Travel and Expense Management Ticketing", "(I)inpu/ (P)process/(O)output": "P", "Business Capability Statement": "Revise ticket information to correct deficiencies, errors and compliance issues, and document results consistent with FTR", "Authoritative Reference": "Federal Travel and Expense Management Regulation, 73.106" }, { "Capability ID": "TRT.010.040.022", "Function": "Travel and Expense Management", "Activity Name": "Travel and Expense Management Ticketing", "(I)inpu/ (P)process/(O)output": "O", "Business Capability Statement": "Provide ticket corrections consistent with FTR", "Authoritative Reference": "Federal Travel and Expense Management Regulation, 73.106" }, { "Capability ID": "TRT.010.040.031", "Function": "Travel and Expense Management", "Activity Name": "Travel and Expense Management Ticketing", "(I)inpu/ (P)process/(O)output": "P", "Business Capability Statement": "Issue ticket to traveler and document results consistent with FTR", "Authoritative Reference": "Federal Travel and Expense Management Regulation, 300-3.1, 301-10.134, 72.101. 73.1, 73.106" }, { "Capability ID": "TRT.010.040.032", "Function": "Travel and Expense Management", "Activity Name": "Travel and Expense Management Ticketing", "(I)inpu/ (P)process/(O)output": "O", "Business Capability Statement": "Provide traveler ticket information consistent with FTR", "Authoritative Reference": "Federal Travel and Expense Management Regulation, 300-3.1, 301-10.134, 72.101 73.1, 73.106" }, { "Capability ID": "TRT.010.040.033", "Function": "Travel and Expense Management", "Activity Name": "Travel and Expense Management Ticketing", "(I)inpu/ (P)process/(O)output": "O", "Business Capability Statement": "Provide traveler trip itinerary", "Authoritative Reference": "No Authoritative Reference Identified" }, { "Capability ID": "TRT.010.040.041", "Function": "Travel and Expense Management", "Activity Name": "Travel and Expense Management Ticketing", "(I)inpu/ (P)process/(O)output": "P", "Business Capability Statement": "Purchase and issue out-of-channel transportation provider ticket and document results consistent with FTR", "Authoritative Reference": "Federal Travel and Expense Management Regulation, 301-10.160, 10.161, 10.162" }, { "Capability ID": "TRT.010.040.042", "Function": "Travel and Expense Management", "Activity Name": "Travel and Expense Management Ticketing", "(I)inpu/ (P)process/(O)output": "O", "Business Capability Statement": "Provide issued out-of-channel transportation provider ticket consistent with FTR", "Authoritative Reference": "Federal Travel and Expense Management Regulation, 301-10.160, 10.161, 10.162" }, { "Capability ID": "TRT.010.040.051", "Function": "Travel and Expense Management", "Activity Name": "Travel and Expense Management Ticketing", "(I)inpu/ (P)process/(O)output": "I", "Business Capability Statement": "Capture notification to issue updated ticket", "Authoritative Reference": "No Authoritative Reference Identified" }, { "Capability ID": "TRT.010.040.052", "Function": "Travel and Expense Management", "Activity Name": "Travel and Expense Management Ticketing", "(I)inpu/ (P)process/(O)output": "P", "Business Capability Statement": "Evaluate updated ticket information for completeness, errors, and compliance with documentary guidelines and government-wide and approved agency-specific policies, and record results consistent with FTR", "Authoritative Reference": "Federal Travel and Expense Management Regulation, 73.106" }, { "Capability ID": "TRT.010.040.053", "Function": "Travel and Expense Management", "Activity Name": "Travel and Expense Management Ticketing", "(I)inpu/ (P)process/(O)output": "O", "Business Capability Statement": "Provide evaluation results concerning updated ticket information check for completeness, errors, and compliance with documentary guidelines and government-wide and approved agency-specific policies consistent with FTR", "Authoritative Reference": "Federal Travel and Expense Management Regulation, 73.106" }, { "Capability ID": "TRT.010.040.061", "Function": "Travel and Expense Management", "Activity Name": "Travel and Expense Management Ticketing", "(I)inpu/ (P)process/(O)output": "P", "Business Capability Statement": "Revise updated ticket information to correct deficiencies, errors and compliance issues, and document results consistent with FTR", "Authoritative Reference": "Federal Travel and Expense Management Regulation, 73.106" }, { "Capability ID": "TRT.010.040.062", "Function": "Travel and Expense Management", "Activity Name": "Travel and Expense Management Ticketing", "(I)inpu/ (P)process/(O)output": "O", "Business Capability Statement": "Provide updated ticket corrections consistent with FTR", "Authoritative Reference": "Federal Travel and Expense Management Regulation, 73.106" }, { "Capability ID": "TRT.010.040.071", "Function": "Travel and Expense Management", "Activity Name": "Travel and Expense Management Ticketing", "(I)inpu/ (P)process/(O)output": "P", "Business Capability Statement": "Issue updated ticket to traveler and document results consistent with FTR", "Authoritative Reference": "Federal Travel and Expense Management Regulation, 73.106" }, { "Capability ID": "TRT.010.040.072", "Function": "Travel and Expense Management", "Activity Name": "Travel and Expense Management Ticketing", "(I)inpu/ (P)process/(O)output": "O", "Business Capability Statement": "Provide updated traveler ticket information consistent with FTR", "Authoritative Reference": "Federal Travel and Expense Management Regulation, 73.106" }, { "Capability ID": "TRT.010.040.073", "Function": "Travel and Expense Management", "Activity Name": "Travel and Expense Management Ticketing", "(I)inpu/ (P)process/(O)output": "O", "Business Capability Statement": "Provide traveler updated trip itinerary", "Authoritative Reference": "No Authoritative Reference Identified" }, { "Capability ID": "TRT.010.040.081", "Function": "Travel and Expense Management", "Activity Name": "Travel and Expense Management Ticketing", "(I)inpu/ (P)process/(O)output": "P", "Business Capability Statement": "Cancel issued traveler ticket and document results consistent with FTR", "Authoritative Reference": "Federal Travel and Expense Management Regulation, 301-10.114, 72.300, 72.301" }, { "Capability ID": "TRT.010.040.082", "Function": "Travel and Expense Management", "Activity Name": "Travel and Expense Management Ticketing", "(I)inpu/ (P)process/(O)output": "O", "Business Capability Statement": "Provide canceled ticket information consistent with FTR", "Authoritative Reference": "Federal Travel and Expense Management Regulation, 301-10.114, 72.300, 72.301" }, { "Capability ID": "TRT.010.040.091", "Function": "Travel and Expense Management", "Activity Name": "Travel and Expense Management Ticketing", "(I)inpu/ (P)process/(O)output": "P", "Business Capability Statement": "Develop and document request information for transportation provider to issue refund for refundable ticket cancellation consistent with FTR", "Authoritative Reference": "Federal Travel and Expense Management Regulation, 301-10.114, 72.300, 72.301" }, { "Capability ID": "TRT.010.040.092", "Function": "Travel and Expense Management", "Activity Name": "Travel and Expense Management Ticketing", "(I)inpu/ (P)process/(O)output": "O", "Business Capability Statement": "Provide request for transportation provider to issue refund for refundable ticket cancellation consistent with FTR", "Authoritative Reference": "Federal Travel and Expense Management Regulation, 301-10.114, 72.300, 72.301" }, { "Capability ID": "TRT.010.050.011", "Function": "Travel and Expense Management", "Activity Name": "Traveler Emergency Assistance Request Processing", "(I)inpu/ (P)process/(O)output": "I", "Business Capability Statement": "Capture traveler emergency notification information consistent with FTR and FAM", "Authoritative Reference": "Federal Travel and Expense Management Regulation, 301-30.1, 30.2, 30.3, 30.4, 30.5, 70.500;
Foreign Affairs Manual, 14 FAM 512" }, { "Capability ID": "TRT.010.050.012", "Function": "Travel and Expense Management", "Activity Name": "Traveler Emergency Assistance Request Processing", "(I)inpu/ (P)process/(O)output": "P", "Business Capability Statement": "Evaluate traveler emergency notification information and record results, including traveler instructions, as specified by FTR and FAM", "Authoritative Reference": "Federal Travel and Expense Management Regulation, 301-30.1, 30.2, 30.3, 30.4, 30.5, 70.500;
Foreign Affairs Manual, 14 FAM 512" }, { "Capability ID": "TRT.010.050.013", "Function": "Travel and Expense Management", "Activity Name": "Traveler Emergency Assistance Request Processing", "(I)inpu/ (P)process/(O)output": "O", "Business Capability Statement": "Provide evaluation results concerning traveler emergency notification and instructions to traveler consistent with FTR and FAM", "Authoritative Reference": "Federal Travel and Expense Management Regulation, 301-30.3, 70.500;
Foreign Affairs Manual, 14 FAM 512" }, { "Capability ID": "TRT.010.050.021", "Function": "Travel and Expense Management", "Activity Name": "Traveler Emergency Assistance Request Processing", "(I)inpu/ (P)process/(O)output": "I", "Business Capability Statement": "Capture traveler/family member death notification information consistent with FTR and FAM", "Authoritative Reference": "Federal Travel and Expense Management Regulations, 303-70.1, 70.2, 70.3, 70.4, 70.5, 70.300, 70.301, 70.302, 70.303;
Foreign Affairs Manual, 14 FAM 536.2, 14 FAM 536.3" }, { "Capability ID": "TRT.010.050.022", "Function": "Travel and Expense Management", "Activity Name": "Traveler Emergency Assistance Request Processing", "(I)inpu/ (P)process/(O)output": "P", "Business Capability Statement": "Evaluate traveler/family member death notification information and record results, including cause of death, as specified by FTR and consistent with FAM", "Authoritative Reference": "Federal Travel and Expense Management Regulations, 303-70.1, 70.2, 70.3, 70.4, 70.5, 70.300, 70.301, 70.302, 70.303;
Foreign Affairs Manual, 14 FAM 536.2, 14 FAM 536.3" }, { "Capability ID": "TRT.010.050.023", "Function": "Travel and Expense Management", "Activity Name": "Traveler Emergency Assistance Request Processing", "(I)inpu/ (P)process/(O)output": "O", "Business Capability Statement": "Provide evaluation results concerning traveler/family member death information consistent with FTR and FAM", "Authoritative Reference": "Federal Travel and Expense Management Regulations, 303-70.1, 70.2, 70.3, 70.4, 70.5, 70.300, 70.301, 70.302, 70.303;
Foreign Affairs Manual, 14 FAM 536.2, 14 FAM 536.3" }, { "Capability ID": "TRT.010.050.031", "Function": "Travel and Expense Management", "Activity Name": "Traveler Emergency Assistance Request Processing", "(I)inpu/ (P)process/(O)output": "P", "Business Capability Statement": "Evaluate the expansion of the definition of family for emergency travel purposes and record results as specified by FTR", "Authoritative Reference": "Federal Travel and Expense Management Regulation, 301-70.509" }, { "Capability ID": "TRT.010.050.032", "Function": "Travel and Expense Management", "Activity Name": "Traveler Emergency Assistance Request Processing", "(I)inpu/ (P)process/(O)output": "O", "Business Capability Statement": "Provide evaluation results for the expansion of the definition of family for emergency travel purposes as specified by FTR", "Authoritative Reference": "Federal Travel and Expense Management Regulation, 301-70.509" }, { "Capability ID": "TRT.010.060.011", "Function": "Travel and Expense Management", "Activity Name": "Temporary Duty (TDY) and Local Travel and Expense Management Voucher Processing and Audit", "(I)inpu/ (P)process/(O)output": "I", "Business Capability Statement": "Capture payment in kind information from non-Federal source(s) as specified by FTR", "Authoritative Reference": "Federal Travel and Expense Management Regulation, 304-6.6" }, { "Capability ID": "TRT.010.060.012", "Function": "Travel and Expense Management", "Activity Name": "Temporary Duty (TDY) and Local Travel and Expense Management Voucher Processing and Audit", "(I)inpu/ (P)process/(O)output": "P", "Business Capability Statement": "Determine and document value information for payment in kind from non-Federal source(s) as specified by FTR", "Authoritative Reference": "Federal Travel and Expense Management Regulation, 304-6.6" }, { "Capability ID": "TRT.010.060.013", "Function": "Travel and Expense Management", "Activity Name": "Temporary Duty (TDY) and Local Travel and Expense Management Voucher Processing and Audit", "(I)inpu/ (P)process/(O)output": "O", "Business Capability Statement": "Provide value information for payment in kind from non-Federal source(s) as specified by FTR", "Authoritative Reference": "Federal Travel and Expense Management Regulation, 304-6.6" }, { "Capability ID": "TRT.010.060.021", "Function": "Travel and Expense Management", "Activity Name": "Temporary Duty (TDY) and Local Travel and Expense Management Voucher Processing and Audit", "(I)inpu/ (P)process/(O)output": "P", "Business Capability Statement": "Determine and document travel authorization/amended travel information associated with trip voucher", "Authoritative Reference": "No Authoritative Reference Identified" }, { "Capability ID": "TRT.010.060.022", "Function": "Travel and Expense Management", "Activity Name": "Temporary Duty (TDY) and Local Travel and Expense Management Voucher Processing and Audit", "(I)inpu/ (P)process/(O)output": "O", "Business Capability Statement": "Provide travel authorization/amended travel information associated with trip voucher", "Authoritative Reference": "No Authoritative Reference Identified" }, { "Capability ID": "TRT.010.060.031", "Function": "Travel and Expense Management", "Activity Name": "Temporary Duty (TDY) and Local Travel and Expense Management Voucher Processing and Audit", "(I)inpu/ (P)process/(O)output": "I", "Business Capability Statement": "Capture updates to trip purpose, trip type, official station/residence location, Temporary Duty (TDY)/local travel location(s) information, and departure from and return dates to official station information consistent with FTR and FAM", "Authoritative Reference": "Federal Travel and Expense Management Regulation, 301-11.1, 11.9, 11.10, 11.20, 71.103;
Foreign Affairs Manual, 7 FAM 944, 14 FAM 511.4, 14 FAM 521.1, 14 FAM 521.2, 14 FAM 531.1, 14 FAM 531.2, 14 FAM 531.3, 14 FAM 531.4, 14 FAM 531.5, 14 FAM 531.6, 14 FAM 531.7, 14 FAM 532, 14 FAM 532.1, 14 FAM 532.3, 14 FAM 532.4, 14 FAM 532.5, 14 FAM 532.6, 14 FAM 532.7, 14 FAM 532.8, 14 FAM 533, 14 FAM 533.1, 14 FAM 533.2, 14 FAM 533.3, 14 FAM 533.4, 14 FAM 533.5, 14 FAM 533.6, 14 FAM 533.7, 14 FAM 533.8, 14 FAM 533.9, 14 FAM 533.10, 14 FAM 533.11, 14 FAM 533.12, 14 FAM 534, 14 FAM 535, 14 FAM 535.1, 14 FAM 535.2, 14 FAM 535.3, 14 FAM 535.4, 14 FAM 536; 14 FAM 536.1, 14 FAM 536.1, 14 FAM 536.2, 14 FAM 536.3, 14 FAM 536.4" }, { "Capability ID": "TRT.010.060.032", "Function": "Travel and Expense Management", "Activity Name": "Temporary Duty (TDY) and Local Travel and Expense Management Voucher Processing and Audit", "(I)inpu/ (P)process/(O)output": "I", "Business Capability Statement": "Capture government travel card expense information", "Authoritative Reference": "Federal Travel and Expense Management Regulation, 301-51.1" }, { "Capability ID": "TRT.010.060.033", "Function": "Travel and Expense Management", "Activity Name": "Temporary Duty (TDY) and Local Travel and Expense Management Voucher Processing and Audit", "(I)inpu/ (P)process/(O)output": "P", "Business Capability Statement": "Verify and update Meals and Incidental Expenses (M&IE) per diem, including deductions; transportation provider fare; and lodging, rental car, miscellaneous, special conveyance/transit system, and other expenses information; and document results consistent with FTR and FAM", "Authoritative Reference": "Federal Travel and Expense Management Regulation, 301-10.3, 10.106, 10.400, 10.401, 10.402, 10.421, 10.450, 10.451, 10.452, 11.3, 11.4, 11.5, 11.6, 11.7, 11.8, 11.9, 11.12, 11.18, 11.13, 11.14, 11.21, 11.22, 11.26, 11.100, 11.101, 11.102, 11.200, 11.300, 11.301, 11.302, 11.303, 11.305, 11.306, 12.1, 12.2, 52.2, 74.21;
Foreign Affairs Manual, 13 FAM 141, 13 FAM 142, 14 FAM 513, 14 FAM 545.1, 14 FAM 545.3, 14 FAM 562.1, 14 FAM 562.2, 14 FAM 563.1, 14 FAM 564.4, 14 FAM 565.1, 14 FAM 566.2, 14 FAM 566.3, 14 FAM 567.2, 14 FAM 568.1, 14 FAM 568.3, 14 FAM 572.1, 14 FAM 572.2, 14 FAM 572.3, 14 FAM 573, 14 FAM 576.1, 14 FAM 576.2" }, { "Capability ID": "TRT.010.060.034", "Function": "Travel and Expense Management", "Activity Name": "Temporary Duty (TDY) and Local Travel and Expense Management Voucher Processing and Audit", "(I)inpu/ (P)process/(O)output": "O", "Business Capability Statement": "Provide updated Meals and Incidental Expenses (M&IE) per diem, including deductions; transportation provider fare; and lodging, rental car, miscellaneous, special conveyance/transit system, and other expenses information consistent with FTR and FAM", "Authoritative Reference": "Federal Travel and Expense Management Regulation, 301-10.3, 10.106, 10.400, 10.401, 10.402, 10.421, 10.450, 10.451, 10.452, 11.3, 11.4, 11.5, 11.6, 11.7, 11.8, 11.9, 11.12, 11.18, 11.13, 11.14, 11.21, 11.22, 11.26, 11.100, 11.101, 11.102, 11.200, 11.300, 11.301, 11.302, 11.303, 11.305, 11.306, 12.1, 12.2, 52.2, 74.21;
Foreign Affairs Manual, 13 FAM 141, 13 FAM 142, 14 FAM 513, 14 FAM 545.1, 14 FAM 545.3, 14 FAM 562.1, 14 FAM 562.2, 14 FAM 563.1, 14 FAM 564.4, 14 FAM 565.1, 14 FAM 566.2, 14 FAM 566.3, 14 FAM 567.2, 14 FAM 568.1, 14 FAM 568.3, 14 FAM 572.1, 14 FAM 572.2, 14 FAM 572.3, 14 FAM 573, 14 FAM 576.1, 14 FAM 576.2" }, { "Capability ID": "TRT.010.060.041", "Function": "Travel and Expense Management", "Activity Name": "Temporary Duty (TDY) and Local Travel and Expense Management Voucher Processing and Audit", "(I)inpu/ (P)process/(O)output": "P", "Business Capability Statement": "Determine and document Privately Owned Vehicle (POV) expense information (e.g., mileage, distance traveled, origin and destination, parking fees) as specified by FTR and consistent with FAM", "Authoritative Reference": "Federal Travel and Expense Management Regulation, 301-10.301, 10.302, 10.303, 10.304, 10.305, 10.306, 10.307, 10.308, 10.309, 10.310;
Foreign Affairs Manual, 14 FAM 566.1, 14 FAM 566.2, 14 FAM 566.3, 14 FAM 566.3" }, { "Capability ID": "TRT.010.060.042", "Function": "Travel and Expense Management", "Activity Name": "Temporary Duty (TDY) and Local Travel and Expense Management Voucher Processing and Audit", "(I)inpu/ (P)process/(O)output": "O", "Business Capability Statement": "Provide Privately Owned Vehicle (POV) expense information as specified by FTR and consistent with FAM", "Authoritative Reference": "Federal Travel and Expense Management Regulation, 301-10.301, 10.302, 10.303, 10.304, 10.305, 10.306, 10.307, 10.308, 10.309, 10.310;
Foreign Affairs Manual, 14 FAM 566.1, 14 FAM 566.2, 14 FAM 566.3" }, { "Capability ID": "TRT.010.060.051", "Function": "Travel and Expense Management", "Activity Name": "Temporary Duty (TDY) and Local Travel and Expense Management Voucher Processing and Audit", "(I)inpu/ (P)process/(O)output": "P", "Business Capability Statement": "Determine and document additional emergency expense information associated with traveler incapacitating illness or injury consistent with FTR and FAM", "Authoritative Reference": "Federal Travel and Expense Management Regulation, 301-70.500, 70.501, 70.502, 70.503, 70.504, 70.505, 70.507, 70.508;
Foreign Affairs Manual, 14 FAM 512, 14 FAM 584.3" }, { "Capability ID": "TRT.010.060.052", "Function": "Travel and Expense Management", "Activity Name": "Temporary Duty (TDY) and Local Travel and Expense Management Voucher Processing and Audit", "(I)inpu/ (P)process/(O)output": "O", "Business Capability Statement": "Provide additional emergency expenses associated with traveler incapacitating illness or injury consistent with FTR and FAM", "Authoritative Reference": "Federal Travel and Expense Management Regulation, 301-70.500, 70.501, 70.502, 70.503, 70.504, 70.505, 70.507, 70.508;
Foreign Affairs Manual, 14 FAM 512, 14 FAM 584.3" }, { "Capability ID": "TRT.010.060.061", "Function": "Travel and Expense Management", "Activity Name": "Temporary Duty (TDY) and Local Travel and Expense Management Voucher Processing and Audit", "(I)inpu/ (P)process/(O)output": "I", "Business Capability Statement": "Capture expense receipt information as specified by FTR and FAM", "Authoritative Reference": "Federal Travel and Expense Management Regulation, 301-11.25, 52.4, 52.15;
Foreign Affairs Manual, 14 FAM 517.3" }, { "Capability ID": "TRT.010.060.062", "Function": "Travel and Expense Management", "Activity Name": "Temporary Duty (TDY) and Local Travel and Expense Management Voucher Processing and Audit", "(I)inpu/ (P)process/(O)output": "I", "Business Capability Statement": "Capture Meals and Incidental Expenses (M&IE) information (i.e., if not using per diem) as specified by FTR and FAM", "Authoritative Reference": "Federal Travel and Expense Management Regulation, 301-11.3, 11.4, 11.6, 11.9, 11.21, 11.22, 11.300, 11.301, 11.302, 11.303, 11.305, 11.306, 52.2;
Foreign Affairs Manual, 14 FAM 513, 14 FAM 572.2-5, 14 FAM 576.1, 14 FAM 576.2-1, 14 FAM 576.2-2" }, { "Capability ID": "TRT.010.060.063", "Function": "Travel and Expense Management", "Activity Name": "Temporary Duty (TDY) and Local Travel and Expense Management Voucher Processing and Audit", "(I)inpu/ (P)process/(O)output": "I", "Business Capability Statement": "Capture use of Government-furnished vehicle (e.g., automobile, other types) as specified by FTR", "Authoritative Reference": "Federal Travel and Expense Management Regulation, 301-10.200, 10.220, 10.260, 10.261, 10.262, 10.263" }, { "Capability ID": "TRT.010.060.064", "Function": "Travel and Expense Management", "Activity Name": "Temporary Duty (TDY) and Local Travel and Expense Management Voucher Processing and Audit", "(I)inpu/ (P)process/(O)output": "I", "Business Capability Statement": "Capture updates to exception/justification information for use of non-standard transportation method, lodging, fare or per diem or for other travel policy deviation consistent with FTR and FAM", "Authoritative Reference": "Federal Travel and Expense Management Regulation, 301-10.107, 10.108, 10.121, 10.135, 10.136, 10.162, 10.183, 10.450, 11.25, 52.5, 52.8, 52.11, 71.105;
Foreign Affairs Manual, 14 FAM 514.1, 14 FAM 523.2-2(D), 14 FAM 524.1, 14 FAM 526.2, 14 FAM 531.5, 14 FAM 543, 14 FAM 543.1, 14 FAM 545.2, 14 FAM 545.3, 14 FAM 564.2, 14 FAM 566.2, 14 FAM 566.3, 14 FAM 566.4-1, 14 FAM 566.4-2, 14 FAM 567.1, 14 FAM 567.2, 14 FAM 567.2, 14 FAM 572.3, 14 FAM 576.1, 14 FAM 582.1, 14 FAM 582.2, 14 FAM 583.1, 14 FAM 583.2, 14 FAM 583.3, 14 FAM 583.4, 14 FAM 583.5, 14 FAM 583.6, 14 FAM 583.7" }, { "Capability ID": "TRT.010.060.065", "Function": "Travel and Expense Management", "Activity Name": "Temporary Duty (TDY) and Local Travel and Expense Management Voucher Processing and Audit", "(I)inpu/ (P)process/(O)output": "I", "Business Capability Statement": "Capture pre-payment of expenses provided to vendor(s) information consistent with FTR", "Authoritative Reference": "Federal Travel and Expense Management Regulation, 301-11.16, 11.32, 71.301, 74.23" }, { "Capability ID": "TRT.010.060.066", "Function": "Travel and Expense Management", "Activity Name": "Temporary Duty (TDY) and Local Travel and Expense Management Voucher Processing and Audit", "(I)inpu/ (P)process/(O)output": "I", "Business Capability Statement": "Capture payment for expenses information received from non-Federal source(s) consistent with FTR", "Authoritative Reference": "Federal Travel and Expense Management Regulation, 304-7.1, 9.7" }, { "Capability ID": "TRT.010.060.067", "Function": "Travel and Expense Management", "Activity Name": "Temporary Duty (TDY) and Local Travel and Expense Management Voucher Processing and Audit", "(I)inpu/ (P)process/(O)output": "I", "Business Capability Statement": "Capture denied boarding compensation information from traveler as specified by FTR and consistent with FAM", "Authoritative Reference": "Federal Travel and Expense Management Regulation, 301-72.100;
Foreign Affairs Manual, 14 FAM 565.2" }, { "Capability ID": "TRT.010.060.068", "Function": "Travel and Expense Management", "Activity Name": "Temporary Duty (TDY) and Local Travel and Expense Management Voucher Processing and Audit", "(I)inpu/ (P)process/(O)output": "I", "Business Capability Statement": "Capture non-government traveler concurrence of travel payment amount information consistent with FTR and FAM", "Authoritative Reference": "Federal Travel and Expense Management Regulation, 301-75.200;
Foreign Affairs Manual, 7 FAM 944" }, { "Capability ID": "TRT.010.060.069", "Function": "Travel and Expense Management", "Activity Name": "Temporary Duty (TDY) and Local Travel and Expense Management Voucher Processing and Audit", "(I)inpu/ (P)process/(O)output": "I", "Business Capability Statement": "Capture expenses paid in foreign currency consistent with FTR", "Authoritative Reference": "Federal Travel and Expense Management Regulation, 301-12.1" }, { "Capability ID": "TRT.010.060.070", "Function": "Travel and Expense Management", "Activity Name": "Temporary Duty (TDY) and Local Travel and Expense Management Voucher Processing and Audit", "(I)inpu/ (P)process/(O)output": "I", "Business Capability Statement": "Capture incurred exchange rate information for foreign currency consistent with FTR", "Authoritative Reference": "Federal Travel and Expense Management Regulation, 301-12.1" }, { "Capability ID": "TRT.010.060.071", "Function": "Travel and Expense Management", "Activity Name": "Temporary Duty (TDY) and Local Travel and Expense Management Voucher Processing and Audit", "(I)inpu/ (P)process/(O)output": "P", "Business Capability Statement": "Determine and document exchange rate adjustment information for conversion of expenses paid in foreign currency to U.S. dollars consistent with FTR", "Authoritative Reference": "Federal Travel and Expense Management Regulation, 301-12.1" }, { "Capability ID": "TRT.010.060.072", "Function": "Travel and Expense Management", "Activity Name": "Temporary Duty (TDY) and Local Travel and Expense Management Voucher Processing and Audit", "(I)inpu/ (P)process/(O)output": "O", "Business Capability Statement": "Provide exchange rate adjustment information for conversion of expenses paid in foreign currency to U.S. dollars consistent with FTR", "Authoritative Reference": "Federal Travel and Expense Management Regulation, 301-12.1" }, { "Capability ID": "TRT.010.060.081", "Function": "Travel and Expense Management", "Activity Name": "Temporary Duty (TDY) and Local Travel and Expense Management Voucher Processing and Audit", "(I)inpu/ (P)process/(O)output": "I", "Business Capability Statement": "Capture updates to payment method information (e.g., Government travel card, personal credit card) for travel expenses consistent with FTR", "Authoritative Reference": "Federal Travel and Expense Management Regulation, 301-Appendix C" }, { "Capability ID": "TRT.010.060.082", "Function": "Travel and Expense Management", "Activity Name": "Temporary Duty (TDY) and Local Travel and Expense Management Voucher Processing and Audit", "(I)inpu/ (P)process/(O)output": "I", "Business Capability Statement": "Capture updates to lines of accounting (LOA) code(s) and allocation percentage information consistent with FTR", "Authoritative Reference": "Federal Travel and Expense Management Regulation, Appendix C" }, { "Capability ID": "TRT.010.060.083", "Function": "Travel and Expense Management", "Activity Name": "Temporary Duty (TDY) and Local Travel and Expense Management Voucher Processing and Audit", "(I)inpu/ (P)process/(O)output": "P", "Business Capability Statement": "Verify, update, and document total dollar amounts for lines of accounting (LOA) code(s) based on updated allocation percentage consistent with FTR", "Authoritative Reference": "Federal Travel and Expense Management Regulation, Appendix C" }, { "Capability ID": "TRT.010.060.084", "Function": "Travel and Expense Management", "Activity Name": "Temporary Duty (TDY) and Local Travel and Expense Management Voucher Processing and Audit", "(I)inpu/ (P)process/(O)output": "O", "Business Capability Statement": "Provide total dollar amounts for updated lines of accounting (LOA) code(s) consistent with FTR", "Authoritative Reference": "Federal Travel and Expense Management Regulation, Appendix C" }, { "Capability ID": "TRT.010.060.091", "Function": "Travel and Expense Management", "Activity Name": "Temporary Duty (TDY) and Local Travel and Expense Management Voucher Processing and Audit", "(I)inpu/ (P)process/(O)output": "P", "Business Capability Statement": "Evaluate voucher information for completeness, errors, and compliance with government-wide and approved agency-specific policies and record results consistent with FTR and FAM", "Authoritative Reference": "Federal Travel and Expense Management Regulation, 301-10, 12.1, 12.2, 52.18, 71.203, 71.208;
Foreign Affairs Manual, 14 FAM 516, 14 FAM 532.4, 14 FAM 536.1-4, 14 FAM 561.1, 14 FAM 561.2, 14 FAM 562.1, 14 FAM 562.2, 14 FAM 563, 14 FAM 563.2, 14 FAM 564.2, 14 FAM 565.1, 14 FAM 566.1, 14 FAM 568.1-2" }, { "Capability ID": "TRT.010.060.092", "Function": "Travel and Expense Management", "Activity Name": "Temporary Duty (TDY) and Local Travel and Expense Management Voucher Processing and Audit", "(I)inpu/ (P)process/(O)output": "O", "Business Capability Statement": "Provide evaluation results concerning voucher information check for completeness, errors, and compliance with government-wide and approved agency-specific policies consistent with FTR and FAM", "Authoritative Reference": "Federal Travel and Expense Management Regulation, 301-10, 12.1, 12.2, 52.18, 71.203, 71.208;
Foreign Affairs Manual, 14 FAM 516, 14 FAM 532.4, 14 FAM 536.1-4, 14 FAM 561.1, 14 FAM 561.2, 14 FAM 562.1, 14 FAM 562.2, 14 FAM 563, 14 FAM 563.2, 14 FAM 564.2, 14 FAM 565.1, 14 FAM 566.1, 14 FAM 568.1-2" }, { "Capability ID": "TRT.010.060.093", "Function": "Travel and Expense Management", "Activity Name": "Temporary Duty (TDY) and Local Travel and Expense Management Voucher Processing and Audit", "(I)inpu/ (P)process/(O)output": "O", "Business Capability Statement": "Provide traveler notification of voucher completeness, errors, and compliance issues consistent with FTR and FAM", "Authoritative Reference": "Federal Travel and Expense Management Regulation, 301-10, 12.1, 12.2;
Foreign Affairs Manual, 14 FAM 515, 14 FAM 531.5, 14 FAM 533.4-1, 14 FAM 543; 14 FAM 561.1, 14 FAM 561.2, 14 FAM 562.1, 14 FAM 562.2, 14 FAM 463.1, 14 FAM 563.2, 14 FAM 564.2, 14 FAM 566.1, 14 FAM 567.1, FAM 567.2, 14 FAM 572.2-5, 14 FAM 574.1, 14 FAM 574.2, 14 FAM 574.3, 14 FAM 574.4, 14 FAM 575.3, 14 FAM 575.4, 14 FAM 575.5, 14 FAM 576.2, 14 FAM 581.1, 14 FAM 581.2, 14 FAM 581.3, 14 FAM 581.4, 14 FAM 583.1, 14 FAM 583.2, 14 FAM 583.3, 14 FAM 583.4, 14 FAM 583.5, 14 FAM 583.6" }, { "Capability ID": "TRT.010.060.101", "Function": "Travel and Expense Management", "Activity Name": "Temporary Duty (TDY) and Local Travel and Expense Management Voucher Processing and Audit", "(I)inpu/ (P)process/(O)output": "P", "Business Capability Statement": "Revise voucher to correct for completeness, errors and compliance issues, and document results consistent with FTR and FAM", "Authoritative Reference": "Federal Travel and Expense Management Regulation, 301-10, 12.1, 12.2;
Foreign Affairs Manual, 14 FAM 515, 14 FAM 531.5, 14 FAM 533.4-1, 14 FAM 543; 14 FAM 561.1, 14 FAM 561.2, 14 FAM 562.1, 14 FAM 562.2, 14 FAM 463.1, 14 FAM 563.2, 14 FAM 564.2, 14 FAM 566.1, 14 FAM 567.1, FAM 567.2, 14 FAM 572.2-5, 14 FAM 574.1, 14 FAM 574.2, 14 FAM 574.3, 14 FAM 574.4, 14 FAM 575.3, 14 FAM 575.4, 14 FAM 575.5, 14 FAM 576.2, 14 FAM 581.1, 14 FAM 581.2, 14 FAM 581.3, 14 FAM 581.4, 14 FAM 583.1, 14 FAM 583.2, 14 FAM 583.3, 14 FAM 583.4, 14 FAM 583.5, 14 FAM 583.6" }, { "Capability ID": "TRT.010.060.102", "Function": "Travel and Expense Management", "Activity Name": "Temporary Duty (TDY) and Local Travel and Expense Management Voucher Processing and Audit", "(I)inpu/ (P)process/(O)output": "O", "Business Capability Statement": "Provide voucher corrections consistent with FTR and FAM", "Authoritative Reference": "Federal Travel and Expense Management Regulation, 301-10, 12.1, 12.2;
Foreign Affairs Manual, 14 FAM 515, 14 FAM 531.5, 14 FAM 533.4-1, 14 FAM 543; 14 FAM 561.1, 14 FAM 561.2, 14 FAM 562.1, 14 FAM 562.2, 14 FAM 463.1, 14 FAM 563.2, 14 FAM 564.2, 14 FAM 566.1, 14 FAM 567.1, FAM 567.2, 14 FAM 572.2-5, 14 FAM 574.1, 14 FAM 574.2, 14 FAM 574.3, 14 FAM 574.4, 14 FAM 575.3, 14 FAM 575.4, 14 FAM 575.5, 14 FAM 576.2, 14 FAM 581.1, 14 FAM 581.2, 14 FAM 581.3, 14 FAM 581.4, 14 FAM 583.1, 14 FAM 583.2, 14 FAM 583.3, 14 FAM 583.4, 14 FAM 583.5, 14 FAM 583.6" }, { "Capability ID": "TRT.010.060.111", "Function": "Travel and Expense Management", "Activity Name": "Temporary Duty (TDY) and Local Travel and Expense Management Voucher Processing and Audit", "(I)inpu/ (P)process/(O)output": "I", "Business Capability Statement": "Capture travel personnel (e.g., traveler, travel arranger) electronic signature information, including date and time, on voucher consistent with FTR", "Authoritative Reference": "Federal Travel and Expense Management Regulation, 301-71.3" }, { "Capability ID": "TRT.010.060.112", "Function": "Travel and Expense Management", "Activity Name": "Temporary Duty (TDY) and Local Travel and Expense Management Voucher Processing and Audit", "(I)inpu/ (P)process/(O)output": "P", "Business Capability Statement": "Submit and document voucher information for approval consistent with FTR and specified by FAM", "Authoritative Reference": "Federal Travel and Expense Management Regulation, 301-52.2, 52.17;
Foreign Affairs Manual, 14 FAM 515, 14 FAM 516, 14 FAM 517.1, 14 FAM 517.3, 14 FAM 532.4, 14 FAM 536.1, 14 FAM 576.4" }, { "Capability ID": "TRT.010.060.113", "Function": "Travel and Expense Management", "Activity Name": "Temporary Duty (TDY) and Local Travel and Expense Management Voucher Processing and Audit", "(I)inpu/ (P)process/(O)output": "O", "Business Capability Statement": "Provide voucher information consistent with FTR and specified by FAM", "Authoritative Reference": "Federal Travel and Expense Management Regulation, 301-52.2, 52.6, 52.17;
Foreign Affairs Manual, 14 FAM 515, 14 FAM 516, 14 FAM 517.1, 14 FAM 517.3, 14 FAM 532.4, 14 FAM 536.1, 14 FAM 576.4" }, { "Capability ID": "TRT.010.060.121", "Function": "Travel and Expense Management", "Activity Name": "Temporary Duty (TDY) and Local Travel and Expense Management Voucher Processing and Audit", "(I)inpu/ (P)process/(O)output": "I", "Business Capability Statement": "Capture date and time of voucher receipt by agency as specified by FTR and consistent with FAM", "Authoritative Reference": "Federal Travel and Expense Management Regulation, 301-71.204;
Foreign Affairs Manual, 14 FAM 516, 14 FAM 517.1" }, { "Capability ID": "TRT.010.060.122", "Function": "Travel and Expense Management", "Activity Name": "Temporary Duty (TDY) and Local Travel and Expense Management Voucher Processing and Audit", "(I)inpu/ (P)process/(O)output": "P", "Business Capability Statement": "Evaluate variance between estimated expenses on travel authorization and incurred expenses on voucher, and record results consistent with FTR", "Authoritative Reference": "Federal Travel and Expense Management Regulation, 301-10.309, 10.310" }, { "Capability ID": "TRT.010.060.123", "Function": "Travel and Expense Management", "Activity Name": "Temporary Duty (TDY) and Local Travel and Expense Management Voucher Processing and Audit", "(I)inpu/ (P)process/(O)output": "O", "Business Capability Statement": "Provide variance results of estimated expenses against incurred transportation expenses consistent with FTR", "Authoritative Reference": "Federal Travel and Expense Management Regulation, 301-10.309, 10.310" }, { "Capability ID": "TRT.010.060.131", "Function": "Travel and Expense Management", "Activity Name": "Temporary Duty (TDY) and Local Travel and Expense Management Voucher Processing and Audit", "(I)inpu/ (P)process/(O)output": "P", "Business Capability Statement": "Evaluate incurred costs and constructive costs for transportation and per diem, determine reimbursable cost, and record results as specified by FTR and FAM", "Authoritative Reference": "Federal Travel and Expense Management Regulation, 301-10.309, 10.310, 70.506;
Foreign Affairs Manual, 14 FAM 532.8, 14 FAM 546, 14 FAM 564.2, 14 FAM 585.2" }, { "Capability ID": "TRT.010.060.132", "Function": "Travel and Expense Management", "Activity Name": "Temporary Duty (TDY) and Local Travel and Expense Management Voucher Processing and Audit", "(I)inpu/ (P)process/(O)output": "O", "Business Capability Statement": "Provide reimbursable cost information based on incurred costs versus constructive costs comparison for transportation and per diem as specified by FTR and FAM", "Authoritative Reference": "Federal Travel and Expense Management Regulation, 301-10.309, 10.310, 70.506;
Foreign Affairs Manual, 14 FAM 532.8, 14 FAM 546, 14 FAM 564.2" }, { "Capability ID": "TRT.010.060.141", "Function": "Travel and Expense Management", "Activity Name": "Temporary Duty (TDY) and Local Travel and Expense Management Voucher Processing and Audit", "(I)inpu/ (P)process/(O)output": "P", "Business Capability Statement": "Evaluate voucher information, route for review, and record results consistent with FTR and FAM", "Authoritative Reference": "Federal Travel and Expense Management Regulation, 301-52.5, 52.18, 71.107, 71.201, 71.203, 71.208;
Foreign Affairs Manual, 4 FAM 432, 4 FAM 423, 4 FAM 424, 4 FAM 425, 4 FAM 426, 4 FAM 465.3, 4 FAM 465.4, 4 FAM 465.5, 14 FAM 517.1, 14 FAM 526.1" }, { "Capability ID": "TRT.010.060.142", "Function": "Travel and Expense Management", "Activity Name": "Temporary Duty (TDY) and Local Travel and Expense Management Voucher Processing and Audit", "(I)inpu/ (P)process/(O)output": "O", "Business Capability Statement": "Provide evaluation results for review of voucher information consistent with FTR and FAM", "Authoritative Reference": "Federal Travel and Expense Management Regulation, 301-52.5, 52.18, 71.107, 71.201, 71.203, 71.208;
Foreign Affairs Manual, 4 FAM 432, 4 FAM 423, 4 FAM 424, 4 FAM 425, 4 FAM 426, 4 FAM 465.3, 4 FAM 465.4, 4 FAM 465.5, 14 FAM 517.1, 14 FAM 526.1" }, { "Capability ID": "TRT.010.060.143", "Function": "Travel and Expense Management", "Activity Name": "Temporary Duty (TDY) and Local Travel and Expense Management Voucher Processing and Audit", "(I)inpu/ (P)process/(O)output": "O", "Business Capability Statement": "Provide unapproved voucher to traveler with identified issues consistent with FTR and FAM", "Authoritative Reference": "Federal Travel and Expense Management Regulation, 301-2.1, 2.5, 71.102, 71.105, 71.106, 71.107, 71.203;
Foreign Affairs Manual, 14 FAM 532.4, 14 FAM 533.7, 14 FAM 536.1, 14 FAM 572.2" }, { "Capability ID": "TRT.010.060.151", "Function": "Travel and Expense Management", "Activity Name": "Temporary Duty (TDY) and Local Travel and Expense Management Voucher Processing and Audit", "(I)inpu/ (P)process/(O)output": "P", "Business Capability Statement": "Update unapproved voucher to correct issues, document results, and resubmit for approval consistent with FTR and FAM", "Authoritative Reference": "Federal Travel and Expense Management Regulation, 301-2.1, 2.5, , 52.2, 70.104, 70.201, 71.100, 71.101, 71.105, 71.106, 71.107, 71.108;
Foreign Affairs Manual, 14 FAM 536.1, 14 FAM 567.2, 14 FAM 572.2" }, { "Capability ID": "TRT.010.060.152", "Function": "Travel and Expense Management", "Activity Name": "Temporary Duty (TDY) and Local Travel and Expense Management Voucher Processing and Audit", "(I)inpu/ (P)process/(O)output": "O", "Business Capability Statement": "Provide voucher updated information for approval consistent with FTR and FAM", "Authoritative Reference": "Federal Travel and Expense Management Regulation, 301-2.1, 2.5, , 52.2, 70.104, 70.201, 71.100, 71.101, 71.105, 71.106, 71.107, 71.108;
Foreign Affairs Manual, 14 FAM 536.1, 14 FAM 567.2, 14 FAM 572.2" }, { "Capability ID": "TRT.010.060.161", "Function": "Travel and Expense Management", "Activity Name": "Temporary Duty (TDY) and Local Travel and Expense Management Voucher Processing and Audit", "(I)inpu/ (P)process/(O)output": "P", "Business Capability Statement": "Evaluate voucher updated information, route for review, and record results consistent with FTR and FAM", "Authoritative Reference": "Federal Travel and Expense Management Regulation, 301-2.1, 2.5, , 52.2, 70.104, 70.201, 71.100, 71.101, 71.105, 71.106, 71.107, 71.108;
Foreign Affairs Manual, 14 FAM 536.1, 14 FAM 567.2, 14 FAM 572.2" }, { "Capability ID": "TRT.010.060.162", "Function": "Travel and Expense Management", "Activity Name": "Temporary Duty (TDY) and Local Travel and Expense Management Voucher Processing and Audit", "(I)inpu/ (P)process/(O)output": "O", "Business Capability Statement": "Provide evaluation results for review of voucher updated information consistent with FTR and FAM", "Authoritative Reference": "Federal Travel and Expense Management Regulation, 301-2.1, 2.5, , 52.2, 70.104, 70.201, 71.100, 71.101, 71.105, 71.106, 71.107, 71.108;
Foreign Affairs Manual, 14 FAM 536.1, 14 FAM 567.2, 14 FAM 572.2" }, { "Capability ID": "TRT.010.060.171", "Function": "Travel and Expense Management", "Activity Name": "Temporary Duty (TDY) and Local Travel and Expense Management Voucher Processing and Audit", "(I)inpu/ (P)process/(O)output": "P", "Business Capability Statement": "Develop and document request for funds availability check for voucher payment consistent with FTR and FAM", "Authoritative Reference": "Federal Travel and Expense Management Regulation, 301-52.17;
Foreign Affairs Manual, 4 FAM 434" }, { "Capability ID": "TRT.010.060.172", "Function": "Travel and Expense Management", "Activity Name": "Temporary Duty (TDY) and Local Travel and Expense Management Voucher Processing and Audit", "(I)inpu/ (P)process/(O)output": "O", "Business Capability Statement": "Provide request for funds availability check for voucher payment consistent with FTR and FAM", "Authoritative Reference": "Federal Travel and Expense Management Regulation, 301-52.17;
Foreign Affairs Manual, 4 FAM 434" }, { "Capability ID": "TRT.010.060.181", "Function": "Travel and Expense Management", "Activity Name": "Temporary Duty (TDY) and Local Travel and Expense Management Voucher Processing and Audit", "(I)inpu/ (P)process/(O)output": "I", "Business Capability Statement": "Capture response to request for funds availability check for voucher payment consistent with FTR and FAM", "Authoritative Reference": "Federal Travel and Expense Management Regulation, 301-52.17;
Foreign Affairs Manual, 4 FAM 434" }, { "Capability ID": "TRT.010.060.182", "Function": "Travel and Expense Management", "Activity Name": "Temporary Duty (TDY) and Local Travel and Expense Management Voucher Processing and Audit", "(I)inpu/ (P)process/(O)output": "P", "Business Capability Statement": "Approve and sign voucher and document results consistent with FTR", "Authoritative Reference": "Federal Travel and Expense Management Regulation, 301-71.3, 71.200, 71.203" }, { "Capability ID": "TRT.010.060.183", "Function": "Travel and Expense Management", "Activity Name": "Temporary Duty (TDY) and Local Travel and Expense Management Voucher Processing and Audit", "(I)inpu/ (P)process/(O)output": "O", "Business Capability Statement": "Provide voucher approver(s) electronic signature(s) information, including date and time, consistent with FTR", "Authoritative Reference": "Federal Travel and Expense Management Regulation, 301-71.3" }, { "Capability ID": "TRT.010.060.184", "Function": "Travel and Expense Management", "Activity Name": "Temporary Duty (TDY) and Local Travel and Expense Management Voucher Processing and Audit", "(I)inpu/ (P)process/(O)output": "O", "Business Capability Statement": "Provide voucher approval consistent with FTR and FAM", "Authoritative Reference": "Federal Travel and Expense Management Regulation, 301-52.5, 52.18, 71.107, 71.201, 71.203, 71.208;
Foreign Affairs Manual, 4 FAM 432, 4 FAM 423, 4 FAM 424, 4 FAM 425, 4 FAM 426, 4 FAM 465.3, 4 FAM 465.4, 4 FAM 465.5, 14 FAM 517.1, 14 FAM 526.1" }, { "Capability ID": "TRT.010.060.185", "Function": "Travel and Expense Management", "Activity Name": "Temporary Duty (TDY) and Local Travel and Expense Management Voucher Processing and Audit", "(I)inpu/ (P)process/(O)output": "O", "Business Capability Statement": "Provide disallowed travel expense information for voucher consistent with FTR and FAM", "Authoritative Reference": "Federal Travel and Expense Management Regulation, 301-52.8, 52.9, 52.18, 71.205, 71.206, 71.208;
Foreign Affairs Manual, 14 FAM 531.5, 14 FAM 536.1, 14 FAM 543.1, 14 FAM 563.1, 14 FAM 563.2, 14 FAM 564.2, 14 FAM 564.4, 14 FAM 565.1, 14 FAM 585.2" }, { "Capability ID": "TRT.010.060.191", "Function": "Travel and Expense Management", "Activity Name": "Temporary Duty (TDY) and Local Travel and Expense Management Voucher Processing and Audit", "(I)inpu/ (P)process/(O)output": "P", "Business Capability Statement": "Develop and document request for voucher payment disbursement consistent with FTR and FAM", "Authoritative Reference": "Federal Travel and Expense Management Regulation, 301-52.17;
Foreign Affairs Manual, 4 FAM 434" }, { "Capability ID": "TRT.010.060.192", "Function": "Travel and Expense Management", "Activity Name": "Temporary Duty (TDY) and Local Travel and Expense Management Voucher Processing and Audit", "(I)inpu/ (P)process/(O)output": "O", "Business Capability Statement": "Provide request for voucher payment disbursement consistent with FTR and FAM", "Authoritative Reference": "Federal Travel and Expense Management Regulation, 301-52.17;
Foreign Affairs Manual, 4 FAM 434" }, { "Capability ID": "TRT.010.060.201", "Function": "Travel and Expense Management", "Activity Name": "Temporary Duty (TDY) and Local Travel and Expense Management Voucher Processing and Audit", "(I)inpu/ (P)process/(O)output": "I", "Business Capability Statement": "Capture voucher payment disbursement confirmation information", "Authoritative Reference": "No Authoritative Reference Identified" }, { "Capability ID": "TRT.010.060.202", "Function": "Travel and Expense Management", "Activity Name": "Temporary Duty (TDY) and Local Travel and Expense Management Voucher Processing and Audit", "(I)inpu/ (P)process/(O)output": "P", "Business Capability Statement": "Match voucher payment disbursement confirmation to voucher information and record results", "Authoritative Reference": "No Authoritative Reference Identified" }, { "Capability ID": "TRT.010.060.203", "Function": "Travel and Expense Management", "Activity Name": "Temporary Duty (TDY) and Local Travel and Expense Management Voucher Processing and Audit", "(I)inpu/ (P)process/(O)output": "O", "Business Capability Statement": "Provide paid status information for voucher", "Authoritative Reference": "No Authoritative Reference Identified" }, { "Capability ID": "TRT.010.060.204", "Function": "Travel and Expense Management", "Activity Name": "Temporary Duty (TDY) and Local Travel and Expense Management Voucher Processing and Audit", "(I)inpu/ (P)process/(O)output": "O", "Business Capability Statement": "Provide voucher, associated travel authorization, supporting documentation, and payment information for record retention as specified by NARA GRS", "Authoritative Reference": "National Archives and Records Administration, General Records Schedule, 1.1" }, { "Capability ID": "TRT.010.060.211", "Function": "Travel and Expense Management", "Activity Name": "Temporary Duty (TDY) and Local Travel and Expense Management Voucher Processing and Audit", "(I)inpu/ (P)process/(O)output": "I", "Business Capability Statement": "Capture amended voucher information", "Authoritative Reference": "No Authoritative Reference Identified" }, { "Capability ID": "TRT.010.060.212", "Function": "Travel and Expense Management", "Activity Name": "Temporary Duty (TDY) and Local Travel and Expense Management Voucher Processing and Audit", "(I)inpu/ (P)process/(O)output": "P", "Business Capability Statement": "Evaluate amended voucher information for completeness, errors, and compliance with government-wide and approved agency-specific policies, and record results consistent with FTR", "Authoritative Reference": "Federal Travel and Expense Management Regulation, 301-10, 12.1, 12.2, 52.18, 71.203, 71.208;
Foreign Affairs Manual, 14 FAM 516, 14 FAM 532.4, 14 FAM 536.1-4, 14 FAM 561.1, 14 FAM 561.2, 14 FAM 562.1, 14 FAM 562.2, 14 FAM 563, 14 FAM 563.2, 14 FAM 564.2, 14 FAM 565.1, 14 FAM 566.1, 14 FAM 568.1-2" }, { "Capability ID": "TRT.010.060.213", "Function": "Travel and Expense Management", "Activity Name": "Temporary Duty (TDY) and Local Travel and Expense Management Voucher Processing and Audit", "(I)inpu/ (P)process/(O)output": "O", "Business Capability Statement": "Provide evaluation results concerning amended voucher information check for completeness, errors, and compliance with government-wide and approved agency-specific policies consistent with FTR", "Authoritative Reference": "Federal Travel and Expense Management Regulation, 301-10, 12.1, 12.2, 52.18, 71.203, 71.208;
Foreign Affairs Manual, 14 FAM 516, 14 FAM 532.4, 14 FAM 536.1-4, 14 FAM 561.1, 14 FAM 561.2, 14 FAM 562.1, 14 FAM 562.2, 14 FAM 563, 14 FAM 563.2, 14 FAM 564.2, 14 FAM 565.1, 14 FAM 566.1, 14 FAM 568.1-2" }, { "Capability ID": "TRT.010.060.214", "Function": "Travel and Expense Management", "Activity Name": "Temporary Duty (TDY) and Local Travel and Expense Management Voucher Processing and Audit", "(I)inpu/ (P)process/(O)output": "O", "Business Capability Statement": "Provide traveler notification of amended voucher completeness, errors, and compliance issues consistent with FTR and FAM", "Authoritative Reference": "Federal Travel and Expense Management Regulation, 301-10, 12.1, 12.2;
Foreign Affairs Manual, 14 FAM 515, 14 FAM 531.5, 14 FAM 533.4-1, 14 FAM 543; 14 FAM 561.1, 14 FAM 561.2, 14 FAM 562.1, 14 FAM 562.2, 14 FAM 463.1, 14 FAM 563.2, 14 FAM 564.2, 14 FAM 566.1, 14 FAM 567.1, FAM 567.2, 14 FAM 572.2-5, 14 FAM 574.1, 14 FAM 574.2, 14 FAM 574.3, 14 FAM 574.4, 14 FAM 575.3, 14 FAM 575.4, 14 FAM 575.5, 14 FAM 576.2, 14 FAM 581.1, 14 FAM 581.2, 14 FAM 581.3, 14 FAM 581.4, 14 FAM 583.1, 14 FAM 583.2, 14 FAM 583.3, 14 FAM 583.4, 14 FAM 583.5, 14 FAM 583.6" }, { "Capability ID": "TRT.010.060.221", "Function": "Travel and Expense Management", "Activity Name": "Temporary Duty (TDY) and Local Travel and Expense Management Voucher Processing and Audit", "(I)inpu/ (P)process/(O)output": "P", "Business Capability Statement": "Revise amended voucher to correct for completeness, errors, and compliance issues, and document results consistent with FTR and FAM", "Authoritative Reference": "Federal Travel and Expense Management Regulation, 301-10, 12.1, 12.2;
Foreign Affairs Manual, 14 FAM 515, 14 FAM 531.5, 14 FAM 533.4-1, 14 FAM 543; 14 FAM 561.1, 14 FAM 561.2, 14 FAM 562.1, 14 FAM 562.2, 14 FAM 463.1, 14 FAM 563.2, 14 FAM 564.2, 14 FAM 566.1, 14 FAM 567.1, FAM 567.2, 14 FAM 572.2-5, 14 FAM 574.1, 14 FAM 574.2, 14 FAM 574.3, 14 FAM 574.4, 14 FAM 575.3, 14 FAM 575.4, 14 FAM 575.5, 14 FAM 576.2, 14 FAM 581.1, 14 FAM 581.2, 14 FAM 581.3, 14 FAM 581.4, 14 FAM 583.1, 14 FAM 583.2, 14 FAM 583.3, 14 FAM 583.4, 14 FAM 583.5, 14 FAM 583.6" }, { "Capability ID": "TRT.010.060.222", "Function": "Travel and Expense Management", "Activity Name": "Temporary Duty (TDY) and Local Travel and Expense Management Voucher Processing and Audit", "(I)inpu/ (P)process/(O)output": "O", "Business Capability Statement": "Provide amended voucher corrections consistent with FTR", "Authoritative Reference": "Federal Travel and Expense Management Regulation, 301-10, 12.1, 12.2;
Foreign Affairs Manual, 14 FAM 515, 14 FAM 531.5, 14 FAM 533.4-1, 14 FAM 543; 14 FAM 561.1, 14 FAM 561.2, 14 FAM 562.1, 14 FAM 562.2, 14 FAM 463.1, 14 FAM 563.2, 14 FAM 564.2, 14 FAM 566.1, 14 FAM 567.1, FAM 567.2, 14 FAM 572.2-5, 14 FAM 574.1, 14 FAM 574.2, 14 FAM 574.3, 14 FAM 574.4, 14 FAM 575.3, 14 FAM 575.4, 14 FAM 575.5, 14 FAM 576.2, 14 FAM 581.1, 14 FAM 581.2, 14 FAM 581.3, 14 FAM 581.4, 14 FAM 583.1, 14 FAM 583.2, 14 FAM 583.3, 14 FAM 583.4, 14 FAM 583.5, 14 FAM 583.6" }, { "Capability ID": "TRT.010.060.231", "Function": "Travel and Expense Management", "Activity Name": "Temporary Duty (TDY) and Local Travel and Expense Management Voucher Processing and Audit", "(I)inpu/ (P)process/(O)output": "I", "Business Capability Statement": "Capture travel personnel (e.g., traveler, travel arranger) electronic signature information, including date and time, on amended voucher consistent with FTR", "Authoritative Reference": "Federal Travel and Expense Management Regulation, 301-71.3" }, { "Capability ID": "TRT.010.060.232", "Function": "Travel and Expense Management", "Activity Name": "Temporary Duty (TDY) and Local Travel and Expense Management Voucher Processing and Audit", "(I)inpu/ (P)process/(O)output": "P", "Business Capability Statement": "Submit and document amended voucher information for approval", "Authoritative Reference": "No Authoritative Reference Identified" }, { "Capability ID": "TRT.010.060.233", "Function": "Travel and Expense Management", "Activity Name": "Temporary Duty (TDY) and Local Travel and Expense Management Voucher Processing and Audit", "(I)inpu/ (P)process/(O)output": "O", "Business Capability Statement": "Provide amended voucher information", "Authoritative Reference": "No Authoritative Reference Identified" }, { "Capability ID": "TRT.010.060.241", "Function": "Travel and Expense Management", "Activity Name": "Temporary Duty (TDY) and Local Travel and Expense Management Voucher Processing and Audit", "(I)inpu/ (P)process/(O)output": "P", "Business Capability Statement": "Evaluate amended voucher information, route for review, and record results consistent with FTR and FAM", "Authoritative Reference": "Federal Travel and Expense Management Regulation, 301-52.5, 52.18, 71.107, 71.201, 71.203, 71.208;
Foreign Affairs Manual, 4 FAM 432, 4 FAM 423, 4 FAM 424, 4 FAM 425, 4 FAM 426, 4 FAM 465.3, 4 FAM 465.4, 4 FAM 465.5, 14 FAM 517.1, 14 FAM 526.1" }, { "Capability ID": "TRT.010.060.242", "Function": "Travel and Expense Management", "Activity Name": "Temporary Duty (TDY) and Local Travel and Expense Management Voucher Processing and Audit", "(I)inpu/ (P)process/(O)output": "O", "Business Capability Statement": "Provide evaluation results for review of amended voucher information consistent with FTR and FAM", "Authoritative Reference": "Federal Travel and Expense Management Regulation, 301-52.5, 52.18, 71.107, 71.201, 71.203, 71.208;
Foreign Affairs Manual, 4 FAM 432, 4 FAM 423, 4 FAM 424, 4 FAM 425, 4 FAM 426, 4 FAM 465.3, 4 FAM 465.4, 4 FAM 465.5, 14 FAM 517.1, 14 FAM 526.1" }, { "Capability ID": "TRT.010.060.243", "Function": "Travel and Expense Management", "Activity Name": "Temporary Duty (TDY) and Local Travel and Expense Management Voucher Processing and Audit", "(I)inpu/ (P)process/(O)output": "O", "Business Capability Statement": "Provide unapproved amended voucher to traveler with identified issues consistent with FTR and FAM", "Authoritative Reference": "Federal Travel and Expense Management Regulation, 301-2.1, 2.5, 71.102, 71.105, 71.106, 71.107, 71.203;
Foreign Affairs Manual, 14 FAM 536.1, 14 FAM 572.2" }, { "Capability ID": "TRT.010.060.251", "Function": "Travel and Expense Management", "Activity Name": "Temporary Duty (TDY) and Local Travel and Expense Management Voucher Processing and Audit", "(I)inpu/ (P)process/(O)output": "P", "Business Capability Statement": "Update unapproved amended voucher to correct issues, document results, and resubmit for approval consistent with FTR and FAM", "Authoritative Reference": "Federal Travel and Expense Management Regulation, 301-2.1, 2.5, 52.2, 70.104, 70.201, 71.100, 71.101, 71.105, 71.106, 71.107, 71.108;
Foreign Affairs Manual, 14 FAM 536.1, 14 FAM 567.2, 14 FAM 572.2" }, { "Capability ID": "TRT.010.060.252", "Function": "Travel and Expense Management", "Activity Name": "Temporary Duty (TDY) and Local Travel and Expense Management Voucher Processing and Audit", "(I)inpu/ (P)process/(O)output": "O", "Business Capability Statement": "Provide amended voucher updated information for approval consistent with FTR and FAM", "Authoritative Reference": "Federal Travel and Expense Management Regulation, 301-2.1, 2.5, 52.2, 70.104, 70.201, 71.100, 71.101, 71.105, 71.106, 71.107, 71.108;
Foreign Affairs Manual, 14 FAM 536.1, 14 FAM 567.2, 14 FAM 572.2" }, { "Capability ID": "TRT.010.060.261", "Function": "Travel and Expense Management", "Activity Name": "Temporary Duty (TDY) and Local Travel and Expense Management Voucher Processing and Audit", "(I)inpu/ (P)process/(O)output": "P", "Business Capability Statement": "Evaluate amended voucher updated information, route for review, and record results consistent with FTR and FAM", "Authoritative Reference": "Federal Travel and Expense Management Regulation, 301-2.1, 2.5, 52.2, 70.104, 70.201, 71.100, 71.101, 71.105, 71.106, 71.107, 71.108;
Foreign Affairs Manual, 14 FAM 536.1, 14 FAM 567.2, 14 FAM 572.2" }, { "Capability ID": "TRT.010.060.262", "Function": "Travel and Expense Management", "Activity Name": "Temporary Duty (TDY) and Local Travel and Expense Management Voucher Processing and Audit", "(I)inpu/ (P)process/(O)output": "O", "Business Capability Statement": "Provide evaluation results for review of amended voucher updated information consistent with FTR and FAM", "Authoritative Reference": "Federal Travel and Expense Management Regulation, 301-2.1, 2.5, 52.2, 70.104, 70.201, 71.100, 71.101, 71.105, 71.106, 71.107, 71.108;
Foreign Affairs Manual, 14 FAM 536.1, 14 FAM 567.2, 14 FAM 572.2" }, { "Capability ID": "TRT.010.060.271", "Function": "Travel and Expense Management", "Activity Name": "Temporary Duty (TDY) and Local Travel and Expense Management Voucher Processing and Audit", "(I)inpu/ (P)process/(O)output": "P", "Business Capability Statement": "Develop and document request for funds availability check for amended voucher payment consistent with FTR and FAM", "Authoritative Reference": "Federal Travel and Expense Management Regulation, 301-52.17;
Foreign Affairs Manual, 4 FAM 434" }, { "Capability ID": "TRT.010.060.272", "Function": "Travel and Expense Management", "Activity Name": "Temporary Duty (TDY) and Local Travel and Expense Management Voucher Processing and Audit", "(I)inpu/ (P)process/(O)output": "O", "Business Capability Statement": "Provide request for funds availability check for amended voucher payment consistent with FTR and FAM", "Authoritative Reference": "Federal Travel and Expense Management Regulation, 301-52.17;
Foreign Affairs Manual, 4 FAM 434" }, { "Capability ID": "TRT.010.060.281", "Function": "Travel and Expense Management", "Activity Name": "Temporary Duty (TDY) and Local Travel and Expense Management Voucher Processing and Audit", "(I)inpu/ (P)process/(O)output": "I", "Business Capability Statement": "Capture response to request for funds availability check for amended voucher payment consistent with FTR and FAM", "Authoritative Reference": "Federal Travel and Expense Management Regulation, 301-52.17;
Foreign Affairs Manual, 4 FAM 434" }, { "Capability ID": "TRT.010.060.282", "Function": "Travel and Expense Management", "Activity Name": "Temporary Duty (TDY) and Local Travel and Expense Management Voucher Processing and Audit", "(I)inpu/ (P)process/(O)output": "P", "Business Capability Statement": "Approve and sign amended voucher and document results, including date and time consistent with FTR", "Authoritative Reference": "Federal Travel and Expense Management Regulation, 301-71.3, 71.200, 71.203" }, { "Capability ID": "TRT.010.060.283", "Function": "Travel and Expense Management", "Activity Name": "Temporary Duty (TDY) and Local Travel and Expense Management Voucher Processing and Audit", "(I)inpu/ (P)process/(O)output": "O", "Business Capability Statement": "Provide amended voucher approver(s) electronic signature(s) information, including date and time, consistent with FTR", "Authoritative Reference": "Federal Travel and Expense Management Regulation, 301-71.3" }, { "Capability ID": "TRT.010.060.284", "Function": "Travel and Expense Management", "Activity Name": "Temporary Duty (TDY) and Local Travel and Expense Management Voucher Processing and Audit", "(I)inpu/ (P)process/(O)output": "O", "Business Capability Statement": "Provide amended voucher approval consistent with FTR and FAM", "Authoritative Reference": "Federal Travel and Expense Management Regulation, 301-52.5, 52.18, 71.107, 71.201, 71.203, 71.208;
Foreign Affairs Manual, 4 FAM 432, 4 FAM 423, 4 FAM 424, 4 FAM 425, 4 FAM 426, 4 FAM 465.3, 4 FAM 465.4, 4 FAM 465.5, 14 FAM 517.1, 14 FAM 526.1" }, { "Capability ID": "TRT.010.060.285", "Function": "Travel and Expense Management", "Activity Name": "Temporary Duty (TDY) and Local Travel and Expense Management Voucher Processing and Audit", "(I)inpu/ (P)process/(O)output": "O", "Business Capability Statement": "Provide disallowed travel expense information for amended voucher consistent with FTR", "Authoritative Reference": "Federal Travel and Expense Management Regulation, 301-52.8, 52.9, 52.18, 71.205, 71.206, 71.208;
Foreign Affairs Manual, 14 FAM 531.5, 14 FAM 536.1, 14 FAM 543.1, 14 FAM 563.1, 14 FAM 563.2, 14 FAM 564.2, 14 FAM 564.4, 14 FAM 565.1, 14 FAM 585.2" }, { "Capability ID": "TRT.010.060.291", "Function": "Travel and Expense Management", "Activity Name": "Temporary Duty (TDY) and Local Travel and Expense Management Voucher Processing and Audit", "(I)inpu/ (P)process/(O)output": "P", "Business Capability Statement": "Develop and document amended voucher payment disbursement request consistent with FTR and FAM", "Authoritative Reference": "Federal Travel and Expense Management Regulation, 301-52.17;
Foreign Affairs Manual, 4 FAM 434" }, { "Capability ID": "TRT.010.060.292", "Function": "Travel and Expense Management", "Activity Name": "Temporary Duty (TDY) and Local Travel and Expense Management Voucher Processing and Audit", "(I)inpu/ (P)process/(O)output": "O", "Business Capability Statement": "Provide amended voucher payment disbursement request consistent with FTR and FAM", "Authoritative Reference": "Federal Travel and Expense Management Regulation, 301-52.17;
Foreign Affairs Manual, 4 FAM 434" }, { "Capability ID": "TRT.010.060.301", "Function": "Travel and Expense Management", "Activity Name": "Temporary Duty (TDY) and Local Travel and Expense Management Voucher Processing and Audit", "(I)inpu/ (P)process/(O)output": "I", "Business Capability Statement": "Capture amended voucher payment disbursement confirmation information", "Authoritative Reference": "No Authoritative Reference Identified" }, { "Capability ID": "TRT.010.060.302", "Function": "Travel and Expense Management", "Activity Name": "Temporary Duty (TDY) and Local Travel and Expense Management Voucher Processing and Audit", "(I)inpu/ (P)process/(O)output": "P", "Business Capability Statement": "Match amended voucher payment disbursement confirmation to amended voucher information and record results", "Authoritative Reference": "No Authoritative Reference Identified" }, { "Capability ID": "TRT.010.060.303", "Function": "Travel and Expense Management", "Activity Name": "Temporary Duty (TDY) and Local Travel and Expense Management Voucher Processing and Audit", "(I)inpu/ (P)process/(O)output": "O", "Business Capability Statement": "Provide paid status information for amended voucher", "Authoritative Reference": "No Authoritative Reference Identified" }, { "Capability ID": "TRT.010.060.304", "Function": "Travel and Expense Management", "Activity Name": "Temporary Duty (TDY) and Local Travel and Expense Management Voucher Processing and Audit", "(I)inpu/ (P)process/(O)output": "O", "Business Capability Statement": "Provide amended voucher, associated travel authorization, supporting documentation, and payment information for record retention as specified by NARA GRS", "Authoritative Reference": "National Archives and Records Administration, General Records Schedule, 1.1" }, { "Capability ID": "TRT.010.060.311", "Function": "Travel and Expense Management", "Activity Name": "Temporary Duty (TDY) and Local Travel and Expense Management Voucher Processing and Audit", "(I)inpu/ (P)process/(O)output": "I", "Business Capability Statement": "Capture request for voucher/amended voucher status information", "Authoritative Reference": "No Authoritative Reference Identified" }, { "Capability ID": "TRT.010.060.312", "Function": "Travel and Expense Management", "Activity Name": "Temporary Duty (TDY) and Local Travel and Expense Management Voucher Processing and Audit", "(I)inpu/ (P)process/(O)output": "P", "Business Capability Statement": "Determine and document voucher/amended voucher status information", "Authoritative Reference": "No Authoritative Reference Identified" }, { "Capability ID": "TRT.010.060.313", "Function": "Travel and Expense Management", "Activity Name": "Temporary Duty (TDY) and Local Travel and Expense Management Voucher Processing and Audit", "(I)inpu/ (P)process/(O)output": "O", "Business Capability Statement": "Provide voucher/amended voucher status information", "Authoritative Reference": "No Authoritative Reference Identified" }, { "Capability ID": "TRT.010.070.011", "Function": "Travel and Expense Management", "Activity Name": "Temporary Duty (TDY) and Local Travel and Expense Management Monitoring and Reconciliation", "(I)inpu/ (P)process/(O)output": "P", "Business Capability Statement": "Identify completed trip(s) with outstanding voucher(s) and document results", "Authoritative Reference": "No Authoritative Reference Identified" }, { "Capability ID": "TRT.010.070.012", "Function": "Travel and Expense Management", "Activity Name": "Temporary Duty (TDY) and Local Travel and Expense Management Monitoring and Reconciliation", "(I)inpu/ (P)process/(O)output": "O", "Business Capability Statement": "Provide traveler notification of completed trip(s) with outstanding voucher(s)", "Authoritative Reference": "No Authoritative Reference Identified" }, { "Capability ID": "TRT.010.070.021", "Function": "Travel and Expense Management", "Activity Name": "Temporary Duty (TDY) and Local Travel and Expense Management Monitoring and Reconciliation", "(I)inpu/ (P)process/(O)output": "I", "Business Capability Statement": "Capture unused refundable ticket refund consistent with FTR and specified by FAM", "Authoritative Reference": "Federal Travel and Expense Management Regulation, 301-72.300, 72.301;
Foreign Affairs Manual, 14 FAM 517.2" }, { "Capability ID": "TRT.010.070.022", "Function": "Travel and Expense Management", "Activity Name": "Temporary Duty (TDY) and Local Travel and Expense Management Monitoring and Reconciliation", "(I)inpu/ (P)process/(O)output": "I", "Business Capability Statement": "Capture unused non-refundable ticket value for future travel consistent with FTR", "Authoritative Reference": "Federal Travel and Expense Management Regulation, 301-72.300" }, { "Capability ID": "TRT.010.070.023", "Function": "Travel and Expense Management", "Activity Name": "Temporary Duty (TDY) and Local Travel and Expense Management Monitoring and Reconciliation", "(I)inpu/ (P)process/(O)output": "P", "Business Capability Statement": "Process unused refundable ticket refund or non-refundable ticket value, matching to travel authorization and billed account, and record results consistent with FTR", "Authoritative Reference": "Federal Travel and Expense Management Regulation, 301-72.300, 72.301" }, { "Capability ID": "TRT.010.070.024", "Function": "Travel and Expense Management", "Activity Name": "Temporary Duty (TDY) and Local Travel and Expense Management Monitoring and Reconciliation", "(I)inpu/ (P)process/(O)output": "O", "Business Capability Statement": "Provide unused refundable or non-refundable ticket refund/value information consistent with FTR", "Authoritative Reference": "Federal Travel and Expense Management Regulation, 301-72.300, 72.301" }, { "Capability ID": "TRT.010.070.031", "Function": "Travel and Expense Management", "Activity Name": "Temporary Duty (TDY) and Local Travel and Expense Management Monitoring and Reconciliation", "(I)inpu/ (P)process/(O)output": "P", "Business Capability Statement": "Identify outstanding refunds owed by transportation provider for unused refundable tickets and document results consistent with FTR", "Authoritative Reference": "Federal Travel and Expense Management Regulation, 301-10.115, 10.116, 52.16, 72.300" }, { "Capability ID": "TRT.010.070.032", "Function": "Travel and Expense Management", "Activity Name": "Temporary Duty (TDY) and Local Travel and Expense Management Monitoring and Reconciliation", "(I)inpu/ (P)process/(O)output": "O", "Business Capability Statement": "Provide outstanding refunds for refundable tickets or portion of unused ticket owed by transportation provider consistent with FTR", "Authoritative Reference": "Federal Travel and Expense Management Regulation, 301-10.115, 10.116, 52.16, 72.300" }, { "Capability ID": "TRT.010.070.041", "Function": "Travel and Expense Management", "Activity Name": "Temporary Duty (TDY) and Local Travel and Expense Management Monitoring and Reconciliation", "(I)inpu/ (P)process/(O)output": "P", "Business Capability Statement": "Identify outstanding ticket value for future travel owed by transportation provider for unused non-refundable tickets and document results consistent with FTR", "Authoritative Reference": "Federal Travel and Expense Management Regulation, 301-10.115, 10.116, 52.16, 72.300" }, { "Capability ID": "TRT.010.070.042", "Function": "Travel and Expense Management", "Activity Name": "Temporary Duty (TDY) and Local Travel and Expense Management Monitoring and Reconciliation", "(I)inpu/ (P)process/(O)output": "O", "Business Capability Statement": "Provide outstanding ticket value for future travel for non-refundable tickets issued by transportation provider for unfurnished services or portion of unused ticket consistent with FTR", "Authoritative Reference": "Federal Travel and Expense Management Regulation, 301-10.115, 10.116, 52.16, 72.300" }, { "Capability ID": "TRT.010.070.051", "Function": "Travel and Expense Management", "Activity Name": "Temporary Duty (TDY) and Local Travel and Expense Management Monitoring and Reconciliation", "(I)inpu/ (P)process/(O)output": "I", "Business Capability Statement": "Capture information concerning unauthorized payment for expenses from a non-Federal source consistent with FTR", "Authoritative Reference": "Federal Travel and Expense Management Regulation, 304-3.18, 6.3" }, { "Capability ID": "TRT.010.070.052", "Function": "Travel and Expense Management", "Activity Name": "Temporary Duty (TDY) and Local Travel and Expense Management Monitoring and Reconciliation", "(I)inpu/ (P)process/(O)output": "P", "Business Capability Statement": "Determine and document penalty for accepting unauthorized payment for expenses from a non-Federal source as specified by FTR", "Authoritative Reference": "Federal Travel and Expense Management Regulation, 304-3.18, 6.3" }, { "Capability ID": "TRT.010.070.053", "Function": "Travel and Expense Management", "Activity Name": "Temporary Duty (TDY) and Local Travel and Expense Management Monitoring and Reconciliation", "(I)inpu/ (P)process/(O)output": "O", "Business Capability Statement": "Provide penalty information for accepting unauthorized payment for expenses from a non-Federal source as specified by FTR", "Authoritative Reference": "Federal Travel and Expense Management Regulation, 304-3.18, 6.3" }, { "Capability ID": "TRT.010.070.061", "Function": "Travel and Expense Management", "Activity Name": "Temporary Duty (TDY) and Local Travel and Expense Management Monitoring and Reconciliation", "(I)inpu/ (P)process/(O)output": "I", "Business Capability Statement": "Capture centrally billed account (CBA) travel card account statement information consistent with FTR", "Authoritative Reference": "Federal Travel and Expense Management Regulation, 30,-72.100" }, { "Capability ID": "TRT.010.070.062", "Function": "Travel and Expense Management", "Activity Name": "Temporary Duty (TDY) and Local Travel and Expense Management Monitoring and Reconciliation", "(I)inpu/ (P)process/(O)output": "P", "Business Capability Statement": "Develop and document voucher and centrally billed account (CBA) reconciliation report information consistent with FTR", "Authoritative Reference": "Federal Travel and Expense Management Regulation, 30,-72.100" }, { "Capability ID": "TRT.010.070.063", "Function": "Travel and Expense Management", "Activity Name": "Temporary Duty (TDY) and Local Travel and Expense Management Monitoring and Reconciliation", "(I)inpu/ (P)process/(O)output": "O", "Business Capability Statement": "Provide voucher and centrally billed account (CBA) reconciliation report information consistent with FTR", "Authoritative Reference": "Federal Travel and Expense Management Regulation, 30,-72.100" }, { "Capability ID": "TRT.010.070.071", "Function": "Travel and Expense Management", "Activity Name": "Temporary Duty (TDY) and Local Travel and Expense Management Monitoring and Reconciliation", "(I)inpu/ (P)process/(O)output": "P", "Business Capability Statement": "Reconcile centrally billed account (CBA) travel card account statement information against voucher information, and record results as specified by FTR", "Authoritative Reference": "Federal Travel and Expense Management Regulation, 30,-72.100" }, { "Capability ID": "TRT.010.070.072", "Function": "Travel and Expense Management", "Activity Name": "Temporary Duty (TDY) and Local Travel and Expense Management Monitoring and Reconciliation", "(I)inpu/ (P)process/(O)output": "O", "Business Capability Statement": "Provide reconciliation results of centrally billed account (CBA) travel card account statement information against voucher information as specified by FTR", "Authoritative Reference": "Federal Travel and Expense Management Regulation, 30,-72.100" }, { "Capability ID": "TRT.010.080.011", "Function": "Travel and Expense Management", "Activity Name": "Temporary Duty (TDY) and Local Travel and Expense Management Regulatory Reporting", "(I)inpu/ (P)process/(O)output": "I", "Business Capability Statement": "Capture agency designee to coordinate collection of reporting information on agency Temporary Duty (TDY) travel payments as specified by FTR", "Authoritative Reference": "Federal Travel and Expense Management Regulation, 300-70.3" }, { "Capability ID": "TRT.010.080.012", "Function": "Travel and Expense Management", "Activity Name": "Temporary Duty (TDY) and Local Travel and Expense Management Regulatory Reporting", "(I)inpu/ (P)process/(O)output": "I", "Business Capability Statement": "Capture agency travel payment information consistent with FTR", "Authoritative Reference": "Federal Travel and Expense Management Regulation, 300-70.2" }, { "Capability ID": "TRT.010.080.013", "Function": "Travel and Expense Management", "Activity Name": "Temporary Duty (TDY) and Local Travel and Expense Management Regulatory Reporting", "(I)inpu/ (P)process/(O)output": "P", "Business Capability Statement": "Develop and document consolidated agency information for reporting on travel payments (Travel and Expense Management Reporting Information Profile [TRIP] Report) consistent with FTR", "Authoritative Reference": "Federal Travel and Expense Management Regulation, 300-70.1, 70.2, 70.4" }, { "Capability ID": "TRT.010.080.014", "Function": "Travel and Expense Management", "Activity Name": "Temporary Duty (TDY) and Local Travel and Expense Management Regulatory Reporting", "(I)inpu/ (P)process/(O)output": "O", "Business Capability Statement": "Provide consolidated agency information for reporting on travel payments consistent with FTR", "Authoritative Reference": "Federal Travel and Expense Management Regulation, 300-70.1, 70.2, 70.4" }, { "Capability ID": "TRT.010.080.021", "Function": "Travel and Expense Management", "Activity Name": "Temporary Duty (TDY) and Local Travel and Expense Management Regulatory Reporting", "(I)inpu/ (P)process/(O)output": "I", "Business Capability Statement": "Capture required information for agency reporting on use of other than coach-class transportation accommodations consistent with FTR and FAM", "Authoritative Reference": "Federal Travel and Expense Management Regulation, 300-70.100, 70.101;
Foreign Affairs Manual, 14 FAM 558, 14 FAM 567.2-5" }, { "Capability ID": "TRT.010.080.022", "Function": "Travel and Expense Management", "Activity Name": "Temporary Duty (TDY) and Local Travel and Expense Management Regulatory Reporting", "(I)inpu/ (P)process/(O)output": "P", "Business Capability Statement": "Develop and document consolidated agency information for reporting on use of other than coach-class transportation accommodations (Premium Class Travel and Expense Management Report [PCTR]) consistent with FTR and FAM", "Authoritative Reference": "Federal Travel and Expense Management Regulation, 300-70.100, 70.101;
Foreign Affairs Manual, 14 FAM 558, 14 FAM 567.2-5" }, { "Capability ID": "TRT.010.080.023", "Function": "Travel and Expense Management", "Activity Name": "Temporary Duty (TDY) and Local Travel and Expense Management Regulatory Reporting", "(I)inpu/ (P)process/(O)output": "O", "Business Capability Statement": "Provide consolidated agency information for reporting on use of other than coach-class transportation accommodations consisted with FTR and FAM", "Authoritative Reference": "Federal Travel and Expense Management Regulation, 300-70.100, 70.101;
Foreign Affairs Manual, 14 FAM 558, 14 FAM 567.2-5" }, { "Capability ID": "TRT.010.080.031", "Function": "Travel and Expense Management", "Activity Name": "Temporary Duty (TDY) and Local Travel and Expense Management Regulatory Reporting", "(I)inpu/ (P)process/(O)output": "I", "Business Capability Statement": "Capture required information for reporting travel expenses paid by non-Federal sources as specified by FTR", "Authoritative Reference": "Federal Travel and Expense Management Regulation, 304-3.15, 6.4" }, { "Capability ID": "TRT.010.080.032", "Function": "Travel and Expense Management", "Activity Name": "Temporary Duty (TDY) and Local Travel and Expense Management Regulatory Reporting", "(I)inpu/ (P)process/(O)output": "P", "Business Capability Statement": "Develop and document consolidated agency information for reporting travel expenses paid by non-Federal sources as specified by FTR", "Authoritative Reference": "Federal Travel and Expense Management Regulation, 304-3.15, 6.4" }, { "Capability ID": "TRT.010.080.033", "Function": "Travel and Expense Management", "Activity Name": "Temporary Duty (TDY) and Local Travel and Expense Management Regulatory Reporting", "(I)inpu/ (P)process/(O)output": "O", "Business Capability Statement": "Provide consolidated agency information for reporting travel expenses paid by non-Federal sources as specified by FTR", "Authoritative Reference": "Federal Travel and Expense Management Regulation, 304-3.15, 6.4" }, { "Capability ID": "TRT.010.080.041", "Function": "Travel and Expense Management", "Activity Name": "Temporary Duty (TDY) and Local Travel and Expense Management Regulatory Reporting", "(I)inpu/ (P)process/(O)output": "P", "Business Capability Statement": "Develop and document estimated improper travel payment information for agency reporting purposes consistent with M-18-20", "Authoritative Reference": "Office of Management and Budget (OMB), M-18-20" }, { "Capability ID": "TRT.010.080.042", "Function": "Travel and Expense Management", "Activity Name": "Temporary Duty (TDY) and Local Travel and Expense Management Regulatory Reporting", "(I)inpu/ (P)process/(O)output": "O", "Business Capability Statement": "Provide estimated improper travel payment information for agency reporting purposes consistent with M-18-20", "Authoritative Reference": "Office of Management and Budget (OMB), M-18-20" }, { "Capability ID": "TRT.010.090.011", "Function": "Travel and Expense Management", "Activity Name": "Temporary Duty (TDY) and Local Travel and Expense Management Management Reporting and Analysis", "(I)inpu/ (P)process/(O)output": "I", "Business Capability Statement": "Capture start and end date information for standard report consistent with FTR", "Authoritative Reference": "Federal Travel and Expense Management Regulation, 301-73.106" }, { "Capability ID": "TRT.010.090.012", "Function": "Travel and Expense Management", "Activity Name": "Temporary Duty (TDY) and Local Travel and Expense Management Management Reporting and Analysis", "(I)inpu/ (P)process/(O)output": "I", "Business Capability Statement": "Capture travel information (e.g., number of reservations by type of service, origin and destination points of transportation provider usage) for standard travel report consistent with FTR", "Authoritative Reference": "Federal Travel and Expense Management Regulation, 301-73.106" }, { "Capability ID": "TRT.010.090.013", "Function": "Travel and Expense Management", "Activity Name": "Temporary Duty (TDY) and Local Travel and Expense Management Management Reporting and Analysis", "(I)inpu/ (P)process/(O)output": "P", "Business Capability Statement": "Develop and document standard travel report information consistent with FTR", "Authoritative Reference": "Federal Travel and Expense Management Regulation, 301-73.106" }, { "Capability ID": "TRT.010.090.014", "Function": "Travel and Expense Management", "Activity Name": "Temporary Duty (TDY) and Local Travel and Expense Management Management Reporting and Analysis", "(I)inpu/ (P)process/(O)output": "O", "Business Capability Statement": "Provide standard travel report information consistent with FTR", "Authoritative Reference": "Federal Travel and Expense Management Regulation, 301-73.106" }, { "Capability ID": "TRT.010.090.021", "Function": "Travel and Expense Management", "Activity Name": "Temporary Duty (TDY) and Local Travel and Expense Management Management Reporting and Analysis", "(I)inpu/ (P)process/(O)output": "P", "Business Capability Statement": "Evaluate standard travel report information for errors and deficiencies, and record results", "Authoritative Reference": "No Authoritative Reference Identified" }, { "Capability ID": "TRT.010.090.022", "Function": "Travel and Expense Management", "Activity Name": "Temporary Duty (TDY) and Local Travel and Expense Management Management Reporting and Analysis", "(I)inpu/ (P)process/(O)output": "O", "Business Capability Statement": "Provide evaluation results concerning standard report information errors and deficiencies", "Authoritative Reference": "No Authoritative Reference Identified" }, { "Capability ID": "TRT.010.090.031", "Function": "Travel and Expense Management", "Activity Name": "Temporary Duty (TDY) and Local Travel and Expense Management Management Reporting and Analysis", "(I)inpu/ (P)process/(O)output": "P", "Business Capability Statement": "Develop and document ad hoc travel report content (i.e., structure and information), including government-designated source of record consistent with FTR", "Authoritative Reference": "Federal Travel and Expense Management Regulation, 301-73.106" }, { "Capability ID": "TRT.010.090.032", "Function": "Travel and Expense Management", "Activity Name": "Temporary Duty (TDY) and Local Travel and Expense Management Management Reporting and Analysis", "(I)inpu/ (P)process/(O)output": "O", "Business Capability Statement": "Provide ad hoc travel report content, including government-designated source of record consistent with FTR", "Authoritative Reference": "Federal Travel and Expense Management Regulation, 301-73.106" }, { "Capability ID": "TRT.010.090.041", "Function": "Travel and Expense Management", "Activity Name": "Temporary Duty (TDY) and Local Travel and Expense Management Management Reporting and Analysis", "(I)inpu/ (P)process/(O)output": "I", "Business Capability Statement": "Capture start and end date information for ad hoc report consistent with FTR", "Authoritative Reference": "Federal Travel and Expense Management Regulation, 301-73.106" }, { "Capability ID": "TRT.010.090.042", "Function": "Travel and Expense Management", "Activity Name": "Temporary Duty (TDY) and Local Travel and Expense Management Management Reporting and Analysis", "(I)inpu/ (P)process/(O)output": "P", "Business Capability Statement": "Develop and document ad hoc travel report information consistent with FTR", "Authoritative Reference": "Federal Travel and Expense Management Regulation, 301-73.106" }, { "Capability ID": "TRT.010.090.043", "Function": "Travel and Expense Management", "Activity Name": "Temporary Duty (TDY) and Local Travel and Expense Management Management Reporting and Analysis", "(I)inpu/ (P)process/(O)output": "O", "Business Capability Statement": "Provide ad hoc travel report information consistent with FTR", "Authoritative Reference": "Federal Travel and Expense Management Regulation, 301-73.106" }, { "Capability ID": "TRT.010.090.051", "Function": "Travel and Expense Management", "Activity Name": "Temporary Duty (TDY) and Local Travel and Expense Management Management Reporting and Analysis", "(I)inpu/ (P)process/(O)output": "P", "Business Capability Statement": "Evaluate ad hoc travel report information for errors and deficiencies and record results", "Authoritative Reference": "No Authoritative Reference Identified" }, { "Capability ID": "TRT.010.090.052", "Function": "Travel and Expense Management", "Activity Name": "Temporary Duty (TDY) and Local Travel and Expense Management Management Reporting and Analysis", "(I)inpu/ (P)process/(O)output": "O", "Business Capability Statement": "Provide evaluation results concerning ad hoc travel report information errors and deficiencies", "Authoritative Reference": "No Authoritative Reference Identified" }, { "Capability ID": "TRT.010.090.061", "Function": "Travel and Expense Management", "Activity Name": "Temporary Duty (TDY) and Local Travel and Expense Management Management Reporting and Analysis", "(I)inpu/ (P)process/(O)output": "P", "Business Capability Statement": "Revise ad hoc travel report content to correct errors and deficiencies, and document results", "Authoritative Reference": "No Authoritative Reference Identified" }, { "Capability ID": "TRT.010.090.062", "Function": "Travel and Expense Management", "Activity Name": "Temporary Duty (TDY) and Local Travel and Expense Management Management Reporting and Analysis", "(I)inpu/ (P)process/(O)output": "O", "Business Capability Statement": "Provide revised ad hoc travel report content information", "Authoritative Reference": "No Authoritative Reference Identified" }, { "Capability ID": "TRT.010.090.071", "Function": "Travel and Expense Management", "Activity Name": "Temporary Duty (TDY) and Local Travel and Expense Management Management Reporting and Analysis", "(I)inpu/ (P)process/(O)output": "P", "Business Capability Statement": "Develop and document travel trends and patterns analysis report content (i.e., structure and information), including government-designated source of record", "Authoritative Reference": "No Authoritative Reference Identified" }, { "Capability ID": "TRT.010.090.072", "Function": "Travel and Expense Management", "Activity Name": "Temporary Duty (TDY) and Local Travel and Expense Management Management Reporting and Analysis", "(I)inpu/ (P)process/(O)output": "O", "Business Capability Statement": "Provide travel trends and patterns analysis report content, including government-designated source of record", "Authoritative Reference": "No Authoritative Reference Identified" }, { "Capability ID": "TRT.010.090.081", "Function": "Travel and Expense Management", "Activity Name": "Temporary Duty (TDY) and Local Travel and Expense Management Management Reporting and Analysis", "(I)inpu/ (P)process/(O)output": "I", "Business Capability Statement": "Capture start and end date information for travel trends and patterns analysis report information", "Authoritative Reference": "No Authoritative Reference Identified" }, { "Capability ID": "TRT.010.090.082", "Function": "Travel and Expense Management", "Activity Name": "Temporary Duty (TDY) and Local Travel and Expense Management Management Reporting and Analysis", "(I)inpu/ (P)process/(O)output": "P", "Business Capability Statement": "Develop and document travel trends and patterns analysis report information", "Authoritative Reference": "No Authoritative Reference Identified" }, { "Capability ID": "TRT.010.090.083", "Function": "Travel and Expense Management", "Activity Name": "Temporary Duty (TDY) and Local Travel and Expense Management Management Reporting and Analysis", "(I)inpu/ (P)process/(O)output": "O", "Business Capability Statement": "Provide travel trends and patterns analysis report information", "Authoritative Reference": "No Authoritative Reference Identified" }, { "Capability ID": "TRT.010.090.091", "Function": "Travel and Expense Management", "Activity Name": "Temporary Duty (TDY) and Local Travel and Expense Management Management Reporting and Analysis", "(I)inpu/ (P)process/(O)output": "P", "Business Capability Statement": "Evaluate travel trends and pattern analysis report information for errors and deficiencies, and record results", "Authoritative Reference": "No Authoritative Reference Identified" }, { "Capability ID": "TRT.010.090.092", "Function": "Travel and Expense Management", "Activity Name": "Temporary Duty (TDY) and Local Travel and Expense Management Management Reporting and Analysis", "(I)inpu/ (P)process/(O)output": "O", "Business Capability Statement": "Provide evaluation results concerning travel trends and pattern analysis report information errors and deficiencies", "Authoritative Reference": "No Authoritative Reference Identified" }, { "Capability ID": "TRT.010.090.101", "Function": "Travel and Expense Management", "Activity Name": "Temporary Duty (TDY) and Local Travel and Expense Management Management Reporting and Analysis", "(I)inpu/ (P)process/(O)output": "P", "Business Capability Statement": "Revise travel trends and pattern analysis report content to correct errors and deficiencies, and document results", "Authoritative Reference": "No Authoritative Reference Identified" }, { "Capability ID": "TRT.010.090.102", "Function": "Travel and Expense Management", "Activity Name": "Temporary Duty (TDY) and Local Travel and Expense Management Management Reporting and Analysis", "(I)inpu/ (P)process/(O)output": "O", "Business Capability Statement": "Provide revised travel trends and pattern analysis report content information", "Authoritative Reference": "No Authoritative Reference Identified" }, { "Capability ID": "TRT.010.090.111", "Function": "Travel and Expense Management", "Activity Name": "Temporary Duty (TDY) and Local Travel and Expense Management Management Reporting and Analysis", "(I)inpu/ (P)process/(O)output": "I", "Business Capability Statement": "Capture travel reporting and analysis information from multiple government-designated sources", "Authoritative Reference": "No Authoritative Reference Identified" }, { "Capability ID": "TRT.010.090.112", "Function": "Travel and Expense Management", "Activity Name": "Temporary Duty (TDY) and Local Travel and Expense Management Management Reporting and Analysis", "(I)inpu/ (P)process/(O)output": "P", "Business Capability Statement": "Evaluate and reconcile travel reporting and analysis information from multiple government-designated sources to identify inconsistencies, discrepancies, and errors, and record results", "Authoritative Reference": "No Authoritative Reference Identified" }, { "Capability ID": "TRT.010.090.113", "Function": "Travel and Expense Management", "Activity Name": "Temporary Duty (TDY) and Local Travel and Expense Management Management Reporting and Analysis", "(I)inpu/ (P)process/(O)output": "O", "Business Capability Statement": "Provide evaluation and reconciliation results for inconsistencies, discrepancies, and errors in travel reporting and analysis information from multiple government-designated sources", "Authoritative Reference": "No Authoritative Reference Identified" }, { "Capability ID": "TRT.010.090.114", "Function": "Travel and Expense Management", "Activity Name": "Temporary Duty (TDY) and Local Travel and Expense Management Management Reporting and Analysis", "(I)inpu/ (P)process/(O)output": "O", "Business Capability Statement": "Provide inconsistencies, discrepancies, and errors in travel reporting and analysis information from multiple government-designated sources to appropriate parties", "Authoritative Reference": "No Authoritative Reference Identified" }, { "Capability ID": "TRT.010.100.011", "Function": "Travel and Expense Management", "Activity Name": "Temporary Duty (TDY) and Local Travel and Expense Management Policy Management and Audit", "(I)inpu/ (P)process/(O)output": "I", "Business Capability Statement": "Capture CONUS and OCONUS per diem rate information and updates consistent with FTR and FAM", "Authoritative Reference": "Federal Travel and Expense Management Regulation, 301-11.6;
Foreign Affairs Manual, 14 FAM 572.2" }, { "Capability ID": "TRT.010.100.012", "Function": "Travel and Expense Management", "Activity Name": "Temporary Duty (TDY) and Local Travel and Expense Management Policy Management and Audit", "(I)inpu/ (P)process/(O)output": "I", "Business Capability Statement": "Capture mileage reimbursement rate information consistent with FAM", "Authoritative Reference": "Federal Travel and Expense Management Regulation, 301-10.303;
Foreign Affairs Manual, 14 FAM 566.2-2" }, { "Capability ID": "TRT.010.100.013", "Function": "Travel and Expense Management", "Activity Name": "Temporary Duty (TDY) and Local Travel and Expense Management Policy Management and Audit", "(I)inpu/ (P)process/(O)output": "I", "Business Capability Statement": "Capture carbon footprint calculation information consistent with Executive Order", "Authoritative Reference": "Executive Order No. 13639, 80 FR 15869. (2015)" }, { "Capability ID": "TRT.010.100.014", "Function": "Travel and Expense Management", "Activity Name": "Temporary Duty (TDY) and Local Travel and Expense Management Policy Management and Audit", "(I)inpu/ (P)process/(O)output": "I", "Business Capability Statement": "Capture Travel and Expense Management Management Center(s) (TMC) under contract for international travel as specified by FAM", "Authoritative Reference": "Foreign Affairs Manual, 14 FAM 542" }, { "Capability ID": "TRT.010.100.015", "Function": "Travel and Expense Management", "Activity Name": "Temporary Duty (TDY) and Local Travel and Expense Management Policy Management and Audit", "(I)inpu/ (P)process/(O)output": "I", "Business Capability Statement": "Capture post(s) information for areas designated as authorized or ordered departure, suspended operations, or unaccompanied/partially unaccompanied post consistent with FAM", "Authoritative Reference": "Foreign Affairs Manual, 3 FAM 3772.2" }, { "Capability ID": "TRT.010.100.016", "Function": "Travel and Expense Management", "Activity Name": "Temporary Duty (TDY) and Local Travel and Expense Management Policy Management and Audit", "(I)inpu/ (P)process/(O)output": "I", "Business Capability Statement": "Capture country information for areas with closed posts or no U.S. diplomatic or consular relations consistent with FAM", "Authoritative Reference": "Foreign Affairs Manual, 3 FAM 3781" }, { "Capability ID": "TRT.010.100.017", "Function": "Travel and Expense Management", "Activity Name": "Temporary Duty (TDY) and Local Travel and Expense Management Policy Management and Audit", "(I)inpu/ (P)process/(O)output": "I", "Business Capability Statement": "Capture documentary guidelines for government travel information (e.g., reservations, tickets)", "Authoritative Reference": "No Authoritative Reference Identified" }, { "Capability ID": "TRT.010.100.018", "Function": "Travel and Expense Management", "Activity Name": "Temporary Duty (TDY) and Local Travel and Expense Management Policy Management and Audit", "(I)inpu/ (P)process/(O)output": "I", "Business Capability Statement": "Capture government-wide travel program (e.g., City-Pair program, FedRooms®) information consistent with FTR", "Authoritative Reference": "Federal Travel and Expense Management Regulation, 301-10.105, 10.106, 10.107, 11.11" }, { "Capability ID": "TRT.010.100.019", "Function": "Travel and Expense Management", "Activity Name": "Temporary Duty (TDY) and Local Travel and Expense Management Policy Management and Audit", "(I)inpu/ (P)process/(O)output": "P", "Business Capability Statement": "Develop and document government-wide policies and associated compliance checks for Temporary Duty (TDY) and local travel consistent with FTR", "Authoritative Reference": "Federal Travel and Expense Management Regulation, 301-70.705, 72.1, 72.2, 72.3" }, { "Capability ID": "TRT.010.100.020", "Function": "Travel and Expense Management", "Activity Name": "Temporary Duty (TDY) and Local Travel and Expense Management Policy Management and Audit", "(I)inpu/ (P)process/(O)output": "O", "Business Capability Statement": "Provide government-wide policies and associated compliance checks for Temporary Duty (TDY) and local travel consistent with FTR", "Authoritative Reference": "Federal Travel and Expense Management Regulation, 301-70.705, 72.1, 72.2, 72.3" }, { "Capability ID": "TRT.010.100.021", "Function": "Travel and Expense Management", "Activity Name": "Temporary Duty (TDY) and Local Travel and Expense Management Policy Management and Audit", "(I)inpu/ (P)process/(O)output": "I", "Business Capability Statement": "Capture list of agency approvers for travel documentation consistent with FTR", "Authoritative Reference": "Federal Travel and Expense Management Regulation, 301-70.102, 70.200, 70.301, 70.401, 71.104, 71.106, 71.203;
Foreign Affairs Manual, 1 FAM 228.8, 1 FAM 311.1, G4234 FAM 523.2" }, { "Capability ID": "TRT.010.100.022", "Function": "Travel and Expense Management", "Activity Name": "Temporary Duty (TDY) and Local Travel and Expense Management Policy Management and Audit", "(I)inpu/ (P)process/(O)output": "P", "Business Capability Statement": "Develop and document approved agency-specific policies and associated compliance checks for Temporary Duty (TDY) and local travel consistent with FTR and FAM", "Authoritative Reference": "Federal Travel and Expense Management Regulation, 301-70.705, 72.1, 72.2, 72.3;
Foreign Affairs Manual, 1 FAM 228.8" }, { "Capability ID": "TRT.010.100.023", "Function": "Travel and Expense Management", "Activity Name": "Temporary Duty (TDY) and Local Travel and Expense Management Policy Management and Audit", "(I)inpu/ (P)process/(O)output": "O", "Business Capability Statement": "Provide approved agency-specific policies and associated compliance checks for Temporary Duty (TDY) and local travel as consistent with FTR", "Authoritative Reference": "Federal Travel and Expense Management Regulation, 301-70.705, 72.1, 72.2, 72.3" }, { "Capability ID": "TRT.010.100.031", "Function": "Travel and Expense Management", "Activity Name": "Temporary Duty (TDY) and Local Travel and Expense Management Policy Management and Audit", "(I)inpu/ (P)process/(O)output": "I", "Business Capability Statement": "Capture request concerning travel guidance and policy information", "Authoritative Reference": "No Authoritative Reference Identified" }, { "Capability ID": "TRT.010.100.032", "Function": "Travel and Expense Management", "Activity Name": "Temporary Duty (TDY) and Local Travel and Expense Management Policy Management and Audit", "(I)inpu/ (P)process/(O)output": "P", "Business Capability Statement": "Identify and document response information for request concerning travel guidance and policy information", "Authoritative Reference": "No Authoritative Reference Identified" }, { "Capability ID": "TRT.010.100.033", "Function": "Travel and Expense Management", "Activity Name": "Temporary Duty (TDY) and Local Travel and Expense Management Policy Management and Audit", "(I)inpu/ (P)process/(O)output": "O", "Business Capability Statement": "Provide response information for request concerning travel guidance and policy information", "Authoritative Reference": "No Authoritative Reference Identified" }, { "Capability ID": "TRT.010.100.041", "Function": "Travel and Expense Management", "Activity Name": "Temporary Duty (TDY) and Local Travel and Expense Management Policy Management and Audit", "(I)inpu/ (P)process/(O)output": "I", "Business Capability Statement": "Capture voucher audit sampling policy consistent with 31 USC", "Authoritative Reference": "U.S. Code 31, Money and Finance, Subchapter III, Auditing and Settling Accounts, 3521" }, { "Capability ID": "TRT.010.100.042", "Function": "Travel and Expense Management", "Activity Name": "Temporary Duty (TDY) and Local Travel and Expense Management Policy Management and Audit", "(I)inpu/ (P)process/(O)output": "I", "Business Capability Statement": "Capture sample of vouchers and supporting documentation (e.g., travel authorization, ticket) for audit consistent with 31 USC", "Authoritative Reference": "U.S. Code 31, Money and Finance, Subchapter III, Auditing and Settling Accounts, 3521" }, { "Capability ID": "TRT.010.100.043", "Function": "Travel and Expense Management", "Activity Name": "Temporary Duty (TDY) and Local Travel and Expense Management Policy Management and Audit", "(I)inpu/ (P)process/(O)output": "P", "Business Capability Statement": "Evaluate vouchers, validate information and expenses, and record results consistent with 31 USC", "Authoritative Reference": "U.S. Code 31, Money and Finance, Subchapter III, Auditing and Settling Accounts, 3521" }, { "Capability ID": "TRT.010.100.044", "Function": "Travel and Expense Management", "Activity Name": "Temporary Duty (TDY) and Local Travel and Expense Management Policy Management and Audit", "(I)inpu/ (P)process/(O)output": "O", "Business Capability Statement": "Provide voucher audit results consistent with 31 USC", "Authoritative Reference": "U.S. Code 31, Money and Finance, Subchapter III, Auditing and Settling Accounts, 3521" }, { "Capability ID": "TRT.010.100.051", "Function": "Travel and Expense Management", "Activity Name": "Temporary Duty (TDY) and Local Travel and Expense Management Policy Management and Audit", "(I)inpu/ (P)process/(O)output": "P", "Business Capability Statement": "Identify and document improper travel payment information consistent with OMB Memo", "Authoritative Reference": "Office of Management and Budget (OMB), M-18-20" }, { "Capability ID": "TRT.010.100.052", "Function": "Travel and Expense Management", "Activity Name": "Temporary Duty (TDY) and Local Travel and Expense Management Policy Management and Audit", "(I)inpu/ (P)process/(O)output": "O", "Business Capability Statement": "Provide improper travel payment information consistent with OMB Memo", "Authoritative Reference": "Office of Management and Budget (OMB), M-18-20" }, { "Capability ID": "TRT.010.100.061", "Function": "Travel and Expense Management", "Activity Name": "Temporary Duty (TDY) and Local Travel and Expense Management Policy Management and Audit", "(I)inpu/ (P)process/(O)output": "P", "Business Capability Statement": "Develop and document notification information to traveler of improper payment with request for reimbursement to Government of overpayment amount consistent with OMB Memo", "Authoritative Reference": "Office of Management and Budget (OMB), M-18-20" }, { "Capability ID": "TRT.010.100.062", "Function": "Travel and Expense Management", "Activity Name": "Temporary Duty (TDY) and Local Travel and Expense Management Policy Management and Audit", "(I)inpu/ (P)process/(O)output": "O", "Business Capability Statement": "Provide notification to traveler of improper payment with request for reimbursement to Government of overpayment amount consistent with OMB Memo", "Authoritative Reference": "Office of Management and Budget (OMB), M-18-20" }, { "Capability ID": "TRT.010.100.071", "Function": "Travel and Expense Management", "Activity Name": "Temporary Duty (TDY) and Local Travel and Expense Management Policy Management and Audit", "(I)inpu/ (P)process/(O)output": "P", "Business Capability Statement": "Develop and document request for establishment of receivable for the traveler overpayment amount consistent with OMB Memo", "Authoritative Reference": "Office of Management and Budget (OMB), M-18-20" }, { "Capability ID": "TRT.010.100.072", "Function": "Travel and Expense Management", "Activity Name": "Temporary Duty (TDY) and Local Travel and Expense Management Policy Management and Audit", "(I)inpu/ (P)process/(O)output": "O", "Business Capability Statement": "Provide request for establishment of receivable for the traveler overpayment amount consistent with OMB Memo", "Authoritative Reference": "Office of Management and Budget (OMB), M-18-20" }, { "Capability ID": "TRT.010.100.081", "Function": "Travel and Expense Management", "Activity Name": "Temporary Duty (TDY) and Local Travel and Expense Management Policy Management and Audit", "(I)inpu/ (P)process/(O)output": "I", "Business Capability Statement": "Capture confirmation of establishment of receivable for the traveler overpayment amount consistent with OMB Memo", "Authoritative Reference": "Office of Management and Budget (OMB), M-18-20" }, { "Capability ID": "TRT.010.100.082", "Function": "Travel and Expense Management", "Activity Name": "Temporary Duty (TDY) and Local Travel and Expense Management Policy Management and Audit", "(I)inpu/ (P)process/(O)output": "P", "Business Capability Statement": "Match confirmation of establishment of receivable for the traveler overpayment amount with improper payment, and record results with consistent with OMB Memo", "Authoritative Reference": "Office of Management and Budget (OMB), M-18-20" }, { "Capability ID": "TRT.010.100.083", "Function": "Travel and Expense Management", "Activity Name": "Temporary Duty (TDY) and Local Travel and Expense Management Policy Management and Audit", "(I)inpu/ (P)process/(O)output": "O", "Business Capability Statement": "Provide results for matching of improper payment information with confirmation of establishment of receivable for the traveler overpayment amount consistent with OMB Memo", "Authoritative Reference": "Office of Management and Budget (OMB), M-18-20" } ]