Description |
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This activity is associated with capturing necessary travel and transportation related miscellaneous expenses incurred on official business. This activity also includes capturing the cost of traveler's checks, money orders, or certified checks for up to the amount of estimated per diem, visa/passport fees, parking fees, cost of birth certificates as directed by the Joint Federal Travel Regulation (JFTR), Joint Travel Regulation (JTR), and other applicable Department of Defense (DoD) references/polices. |
CBM Stakeholder(s) (1) |
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HRM |
Activity Positioning |
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Level Number | 64214 |
Leaf-Level? | |
Node-Tree Only? | |
External? | |
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Parent Operational Activity (1) |
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Manage Travel Accommodations |
Child(ren) Operational Activity(ies) (0) |
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Diagram(s) (1) |
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BPM Process(es) (0) |
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Business Capability(ies) (1) |
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Manage Travel |
Business Rule(s) (0) |
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Condition(s) (0) |
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DFMIR/FFMIA(s) (0) |
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FEA BRM(s) (1) |
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Travel |
Measure(s) (0) |
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Operational Node(s) (0) |
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Project(s) (0) |
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System Function(s) (0) |
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