This chapter establishes VA's financial policies regarding the reimbursement of authorized miscellaneous travel and transportation-related expenses.
This chapter establishes VA's financial policy regarding the administration of VA travel and travel-related activities.
This chapter establishes VA's financial policies and procedures regarding the payment of per diem for official Government travel.
This chapter establishes VA's financial policies regarding the authorization and payment of transportation expenses for official government travel.
This chapter establishes VA's financial policies and procedures regarding local travel. The Federal Travel Regulation (FTR), as prescribed under FTR…
This chapter establishes VA's financial policies relating to conference planning, oversight, and reporting.
This chapter establishes VA's financial policies relating to donated travel from non-federal funding sources.
VA | Financial Policy Documents
U.S. Department of Veterans Affairs
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Last updated May 11, 2023
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