MANDATORY USE OF THE GOVERNMENT TRAVEL CHARGE CARD (GTCC) INDIVIDUALLY BILLED ACCOUNT (IBA):
RAAUZYUW RUEWMCS0000 3101852-UUUU--RUCRNAD ZNR UUUUU R 051852Z NOV 08 FM CNO WASHINGTON DC//N4// TO NAVADMIN BT UNCLAS //N07000// NAVADMIN 316/08 MSGID/GENADMIN/CNO WASHINGTON DC/N4// SUBJ/MANDATORY USE OF THE GOVERNMENT TRAVEL CHARGE CARD (GTCC) INDIVIDUALLY BILLED ACCOUNT (IBA)// REF/A/DOC/ASSISTANT SECRETARY OF THE NAVY/12FEB08// AMPN/REF A IS THE ASSISTANT SECRETARY OF THE NAVY (FINANCIAL MANAGEMENT AND COMPTROLLER) MEMORANDUM MANDATING THE USE OF GTCC IBA.// RMKS/1. THIS NAVADMIN REITERATES CURRENT ASN MANDATE (REF A) THAT REQUIRES ALL DEPARTMENT OF THE NAVY PERSONNEL AND ALL NON- BARGAINING UNIT EMPLOYEES WHO ARE AUTHORIZED TO HOLD A GTCC INDIVIDUALLY BILLED ACCOUNT (IBA) TO USE THE GTCC IBA AS THE PRIMARY FORM OF PAYMENT FOR ALL OFFICIAL NAVY TEMPORARY DUTY TRAVEL COSTS TO INCLUDE PAYMENT FOR COMMERCIAL TRANSPORTATION. FOR BARGAINING UNIT EMPLOYEES, THIS CHANGE IS EFFECTIVE WHEN LOCAL BARGAINING OBLIGATIONS ARE COMPLETE. 2. EXCEPTIONS TO THE USE OF THE GTCC IBA ARE OUTLINED IN REF A. WAIVER REQUESTS FOR EXEMPTION TO MANDATORY USE OF THE GTCC IBA MUST BE SENT THROUGH THE CHAIN OF COMMAND TO THE OFFICE OF THE ASSISTANT SECRETARY OF THE NAVY (FINANCIAL MANAGEMENT AND COMPTROLLER) OFFICE OF FINANCIAL OPERATIONS (FMO). 3. QUESTIONS CONCERNING POLICY GUIDANCE CAN BE ADDRESSED TO MR. JOEL RIDENOUR, AT joel.ridenour@navy.mil, 703-602-3970, LOGISTICS OPERATIONS & POLICY (OPNAV N413B1) OFFICE OF THE CHIEF OF NAVAL OPERATIONS. 4. RELEASED BY PAT TAMBURRINO, JR., N4B.// BT #0000 NNNN