The study guide containing FEMA IS 107 test answers with course notes to the IS course Travel Rules and Regulations 2020. FEMA’s travel rules are governed by the Federal Travel Regulation (FTR), FEMA Travel Toolbox and Policy, and FEMA directives. Employees traveling on official business for the federal government are expected to be responsible and prudent in incurring expenses, as if on personal business. Download our guide and pass the final exam with ease! You may also be interested in our FEMA IS 951 Answers Guide.

Course Date 1/30/2019 Course Overview Fulfilling our mission requires that we are ready to travel at a moment’s notice. Part of being prepared requires that you gain an understanding of Federal travel rules and regulations. This course presents an overview of FEMA rules and regulations on employee travel, including eligible and non-eligible expenses. It is designed to prepare personnel with information on FEMA Travel Rules and Regulations that are required to be followed when working for FEMA. These regulations help facilitate travel, ensure accountability, and meet the unique needs of the disaster workforce while they serve our Nation. Course Objectives: Upon completing this course, the participant will be able to: Describe the steps to take before, during and after traveling for FEMA

Understand terms used to describe Federal Travel, including travel allowance, travel authorization, per diem, and M&IE

Identify the purpose of the travel allowance

Describe the types of travel authorizations

Understand reimbursement procedures for travel vouchers, including eligible expenses and required receipts Primary Audience At this time this course is mandatory for all FEMA Reservists every 2 calendar years and strongly suggested for all FEMA employees. (This replaces DF 502 FEMA Travel Rules and Regulations) IS 107.19: FEMA Travel Rules and Regulations 2019

FEMA IS 107 EXAMPLE QUESTIONS

Select the TRUE statement about use of a privately owned vehicle (POV):

A. A cost comparison is a strictly optional element of determining POV usage.

B. The POV reimbursement amount will typically exceed the cost of common carrier travel.

C. Usage of a POV must be pre-approved.

D. In an emergency, the Federal Government can mandate POV usage.

Which of the following expenses is non-reimbursable?

A. Official phone calls (with documentation)

B. Laundry, in foreign locations

C. Laundry, in contiguous USA

D. Baggage fees

Which of the following types of travel authorizations permits an individual or group to travel for any official purpose without further authorization?

A. Blanket Travel Authorization

B. Invitation Travel Authorization

C. Unlimited Travel Authorization

D. Combined Travel Authorization

You should file a travel voucher within __________.

A. 14 days of the end of the trip

B. 7 days of the end of the trip

C. 5 days of the end of the trip

D. 2 days of the end of the trip

When traveling on official business, the FEMA Travel Management Center:

A. Makes reservations for lodging, rental car, and common carrier.

B. Can act as an alternative to a private travel agency for other travel needs.

C. Issues emergency tickets without an approved travel authorization.

D. Is available for inquiries from 8 am to 8 pm each day.

Select the FALSE statement about local travel:

A. It entitles employees to a per diem allowance.

B. It allows travel to an alternate location to conduct official business.

C. It prohibits overnight lodging.

D. It may be orally authorized.

Select the FALSE statement about travel allowances:

A. Travel allowances are provided for Federal employees each time that they travel on official business for the Government.

B. Travel allowances are provided for upgraded accommodations for Federal employees that must travel frequently for the Government.

C. Travel allowances ensure that all Federal employees are treated with fairness in lodging, meals, and incidental expenses.

D. Travel allowances ensure that the “essential needs” of Federal employees are met while on official travel for the Government.

Lodging rate increases from 151% to 300% above the approved per diem may be authorized only by the ____________.

A. Direct Supervisor

B. Chief Financial Officer

C. Deputy FEMA Administrator

D. Federal Coordinating Officer

Which of the following expenses are eligible for travel reimbursement?

A. Hotel or airport luggage porter tips

B. Purchase of maps or other travel information

C. Medicine purchased for a travel-related illness.

D. Transportation to and from airports

YES or NO. Do you need to submit a receipt for a lunch costing $14.50?

A. NO

B. YES

For more FEMA IS 107 answers and course notes to FEMA Travel Rules and Regulations.

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