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?

1LT Private RallyPoint Member — Tue, 24 May 2016 20:54:00 -0400

Response by MSG Private RallyPoint Member made May 24 at 2016 9:15 PM

MSG Private RallyPoint Member — Tue, 24 May 2016 21:15:57 -0400

I will check with my G-8.

Response by COL Michael Freeman made May 25 at 2016 4:26 PM

COL Michael Freeman — Wed, 25 May 2016 16:26:22 -0400

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

Government Travel Charge Card

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).

Response by 1LT Private RallyPoint Member made May 26 at 2016 6:27 PM

1LT Private RallyPoint Member — Thu, 26 May 2016 18:27:24 -0400

Www.part-time commander.com is a good reference however milsuite is usually a good start for such things.