permissive travel order / government airline rates / permissive travel authorization / normal travel voucher / travel objectives / web-based communication / transportation / bank account / airline / pre-travel statements / remote communications / normal travel vouchers / travel authorization / cyber security protocols / travel benefit / personal bank account / routine travel authorization / local travel vouchers / post-travel portion / airline tickets / rental car / actual travel benefit / official travel / travel voucher / travel expenses / government travel credit card / /
Organization
National Park Service / SJA / Staff Judge Advocate / Travel Officer / and Financial Management Budget Department / Budget Department / Department of Defense / Naval Postgraduate School / U.S. Treasury / Navy / /
Person
Memorandum Gift / Adovocate / /
Position
signed Ethics Official / Ethics Official / President / Chief of Staff / Director / Certifying Official for approval / Comptroller / EXECUTIVE / Head in the Financial Management office / Authorizing Official / comptroller for approval / appropriate official / Head / Judge / Certifying Official / Judge Advocate / Staff Judge Advocate / /
NPS Gift of Travel Standard Operating Procedure (SOP) (as of 16 AprilRef: (a) NAVPGSCOLINST 4650.4J (b) NPSINST 4650.1B (c) NPS INSTRUCTION 4001.1F I. EXECUTIVE OVERVIEW