Quiz_________________?
Mike used his travel card to purchase airfare, lodging, rental car, gasoline, meals, and
parking, and used an ATM to obtain a cash withdrawal. Which expenses must Mike split
disburse to the travel card vendor when he submits his voucher?
A. The miscellaneous reimbursable items (gasoline and parking).
B. Those for which per diem is paid (lodging and meals).
C. Those which needed reservations (air, rental car, and lodging).
D. All of the listed expenses, including the cash withdrawal. -
Answer✅
D. All of the listed expenses, including the cash withdrawal.
Quiz_________________?
Patricia is preparing to go TDY. Which of the following is NOT an action she should take to
prepare?
A. Hold onto vouchers from earlier trips, so she can process them all together when she
returns.
B. Ensure that her travel card account is open and ready for use, so that she can use it to
pay for her travel expenses.
C. Validate with her APC that her travel card credit limits will cover all expected TDY
expenses.
D. Ensure her travel card data is current in the DoD travel system so she will be able to
make her reservations. -
1
, Answer✅
A. Hold onto vouchers from earlier trips, so she can process them all together when she
returns.
Quiz_________________?
Vanessa is applying for an IBA. She completed the online application form and then
completed the Program & Policies - Travel Card Program [Travel Card 101] training class
and provided a copy of her completion certificate to her APC. What does Vanessa need to
do next before she can receive a travel card?
A. Sign an Account Open/Close form and provide it to her APC.
B. Sign a Point-of-Contact Information form and provide it to her APC.
C. Sign a Cardholder Account Change form and provide it to her APC.
D. Sign a DD3120 Statement of Understanding and provide it to her APC.
Submit -
Answer✅
D. Sign a DD3120 Statement of Understanding and provide it to her APC.
Quiz_________________?
What should you do if there are incorrect transactions on your monthly statement?
A. Do not file your voucher until the incorrect transactions are resolved.
B. Include the transactions on your voucher as they are reflected on the statement.
C. Wait for at least two billing cycles to see if the statement corrects itself.
D. File a dispute with the GTCC vendor within 60 days of the statement date. -
Answer✅
D. File a dispute with the GTCC vendor within 60 days of the statement date.
Quiz_________________?
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