Posted on May 24, 2016
I am currently drafting up a BDE SOP for budgeting and Gov. Travel Cards. I was wondering if anyone had any good examples/templates of SOPs?
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Posted in these groups: 
36A: Financial ManagerBasic Financial Management Officers CourseCiti
Defense Travel System (DTS)
36A: Financial ManagerBasic Financial Management Officers CourseCiti Defense Travel System (DTS)
Posted 8 y ago
Responses: 3
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Www.part-time commander.com is a good reference however milsuite is usually a good start for such things.
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I had a pretty comprehensive command policy for GOVCC. You don't have to re-create the wheel. Just outline what's already on the DoD site here:
http://www.defensetravel.dod.mil/site/govtravelcard.cfm
http://www.defensetravel.dod.mil/site/govtravelcard.cfm
The Government Travel Charge Card Program (GTCC) provides travelers with a safe, effective, convenient, and commercially available method to pay for expenses associated with official travel. The GTCC includes Individually Billed Accounts (IBAs) and Centrally Billed Accounts (CBAs).
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