
Procedures for Historic Prop GSA Gsa Form


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FAQs
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How does the GSA respond when it finds out that a government employee has paid more than GSA rate for a stay related to official business?
The best way to answer your question is to refer you to the 2018 Travel Regulations. Please note the bold words that may answer some of your questions. In the event the federal traveler exceeds the allowable rate he/she will be responsible for any expenditures over the allowable expense, unless there are mitigating circumstances.GENERAL SERVICES ADMINISTRATION Washington, DC 20405August 14, 2017FEDERAL TRAVEL REGULATIONGSA Per Diem Bulletin FTR 18-01TO: Heads of Federal AgenciesSUBJECT: Fiscal Year 2018 Continental United States (CONUS} Per Diem Reimbursement Rates1. What is the purpose of this bulletin? The General Services Administration's (GSA) Fiscal Year (FY) 2018 per diem reimbursement rates review has resulted in lodging and meal allowance changes for certain locations within CONUS to provide for reimbursement of Federal employees' subsistence expenses while on official travel.This Per Diem Bulletin updates the maximum lodging allowance rates in existing per diem localities. No new non-standard area locations were added for FY 2018. The standard CONUS lodging rate will increase from $91 to $93.The meals and incidental expense (M&IE) reimbursement rate tiers were not revised for FY 2018.2. What is the background of this bulletin? This bulletin, once published on the GSA website, effects a revision of the per diem reimbursement rates prescribed by GSA's Office of Government-wide Policy (OGP) for CONUS. Notices published periodically in the Federal Register now constitute the only notification of revisions to CONUS per diem reimbursement rates to agencies other than the changes posted on the GSA website. Per diem reimbursement rates are published at Per Diem Rates as a Federal Travel Regulation (FTR} GSA Per Diem Bulletin.3. Can agencies authorize actual expense reimbursement if their travelers cannot find rooms at the per diem reimbursement rates? If per diem reimbursement rates are insufficient to meet expenses, the FTR permits actual expense reimbursement up to 300% of the applicable maximum per diem rate, pursuant to FTR §§ 301-11 .300 through 301-11 .306.4. What is the effective date of this bulletin? This bulletin is effective upon the date of publication, and applies to travel performed on or after October 1, 2017, through September 30, 2018.5. Whom should I contact for further information? For clarification of content, contact Ms. Jill Denning, OGP, Office of Asset and Transportation Management, at (202) 208-7642 or by e-mail at travelpolicy@gsa.gov. Please cite GSA Per Diem Bulletin FTR 18-01.By delegation of the Administrator of General Services,Allison Fahrenkopf Brigati Associate Administrator Office of Government-wide Policyhttps://www.gsa.gov/cdnstatic/FT...First the FTR provides clear instructions for CONUS rates, which may vary across locations, i.e.. large cities vs. small rural areas, safety rating of the motel/hotel regulations. There is also a provision
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What is the procedure to fill out the DU admission form? How many colleges and courses can I fill in?
It's as simple as filling any school admission form but you need to be quite careful while filling for courses ,don't mind you are from which stream in class 12 choose all the courses you feel like choosing,there is no limitations in choosing course and yes you must fill all the courses related to your stream ,additionally there is no choice for filling of college names in the application form .
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What is the procedure to fill out the form for re-viva in CSJM University?
It is not difficult. Every year CSJM university organises left over viva examination in university campus. For this contact Registrar University. Fill a form. Submit the fees. Usually such viva takes.place in summer months. You can get contact information from csjm website
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