Hhs travel policy manual

 · * NIH Manual Section E was revised 9/5/06 to reflect recent changes in HHS policy. ** NIH Manual Section E(5) was revised 4/29/08 to update requirements surrounding the reimbursement for personal phone calls home while in TDY travel status, in a foreign location. HHS Headquarters. U.S. Department of Health Human Services Independence Avenue, S.W. Washington, D.C. Toll Free Call Center: In accordance with DHHS Travel Manual Chapter and the Office of Government Ethics, all required reviews and approvals should be conducted and obtained before NIH employees conduct travel with expenses paid by a nonfederal source.

Policy References. Bureau of Fiscal Service, Treasury. Chief Financial Officers Act of Exit Link Disclaimer. Federal Accounting Standards Advisory Board. Gifts Administration Manual Chapter GSA Federal Travel Regulations. HHS Financial Management Directives Guidance. HHS Travel Policy. NIH Manual Chapters. Office of Management and. HHS HR Policy Manual, Contract Management Handbook, Travel Policy, Computer Usage Policy and other relevant sources. Throughout this policy, relevant sources are cited to and hyperlinks are provided for ease of reference. 2 (9) Employees shall not intentionally or knowingly solicit, accept, or agree to accept any. The sponsor's original reimbursement check, a copy of the HHS and a copy of the Travel Voucher must be transmitted directly to the OFM Travel, Fellowships, and Cashier's Section, Building 31, Room B1B The check should be annotated with "Sponsored Travel" and the Travel Authorization Number.

* NIH Manual Section E was revised 9/5/06 to reflect recent changes in HHS policy. ** NIH Manual Section E(5) was revised 4/29/08 to update requirements surrounding the reimbursement for personal phone calls home while in TDY travel status, in a foreign location. In accordance with DHHS Travel Manual Chapter and the Office of Government Ethics, all required reviews and approvals should be conducted and obtained before NIH employees conduct travel with expenses paid by a nonfederal source. The HHS Travel Policy Manual defines misuse of the travel charge card as “use of the travel charge card in an unauthorized, illegal, or adverse manner. Examples of misuse include unauthorized cash advances, purchase of non-reimbursable personal expenditures, use of the travel charge card when not in an official travel status, becoming delinquent in payments to the.