Memorandums
Division of Policy and Directives Management
Business Management & Operations
Date OPR Subject Text link PDF link
04/08/14 DFM  Temporary Duty Travel Policy   PDF
12/31/13 DFM  Reimbursement for Use of Privately-Owned Vehicles (Effective January 1, 2014)   PDF
08/12/13 DFM  Proper Recording of Obligations and Prior Year Recoveries   PDF
07/01/13 DFM  Cost Structure Redistributions in FBMS   PDF
02/27/13 DFM  Obligations, Payments, or Redistributions Using Expired Accounts   PDF
02/01/13 DFM  Renting a Vehicle for Official Government Business   PDF
11/02/12 CFM  Updated Procedures for Micro-Purchases and Utility Payments   PDF
07/11/12 DFM  Revised Conference Approval Process   PDF
06/08/12 DFM  Exemption from Lodging Taxes   PDF
05/22/12 DFM  Establishing Project Codes in FBMS during FY 2012   PDF
10/07/11 DFM  Use of Non-Refundable Airline Tickets and Rental Cars   PDF
09/02/11 DFM  Implementation of the Government Relocation Advisory Board Recommendations for Federal Travel Regulations   PDF
06/28/11 DFM  Changes in Permanent Change of Station Entitlements (Effective August 1, 2011)   PDF
04/08/11 DFM  Shipment of Privately Owned Vehicles (POV) during a Permanent Change of Station   PDF
03/28/11 DFM  Same-Sex Domestic Partnerships for Permanent Change of Station Reimbursement and Modification of the Employee Service Agreement (DOI FMM 2011-007)   PDF
12/06/10 DFM  Accounting for Non-Economy Act Reimbursable Agreements   PDF
07/29/09 DFM  Updating GovTrip Profile with Secure Flight Information   PDF
04/17/09 DFM  Distinguishing the Differences between Temporary Duty (TDY) Travel and Local Travel Entitlements   PDF
02/23/09 DFM  Relocation Services Program   PDF
02/23/09 DFM  Procedures to Claim Reimbursement for Expenditures on Official Business (Standard Form 1164) for Local Travel and Other Expenses   PDF
10/09/08 DFM  New Department of the Interior Permanent Change of Station (PCS) Guidance   PDF
09/18/08 DFM  Temporary Duty (TDY) and/or Relocation Travel of Employees to Areas Impacted by Hurricane Gustav and Hurricane Ike   PDF
09/15/08 DFM  Use of Corporate Charge Card Accounts for Invitational Travel   PDF
08/29/08 DFM  Policy on Reimbursement of Fees Associated with Airport Security Fast Pass Memberships   PDF
03/04/08 DFM  Quarterly Certification of Outstanding Undelivered Orders   PDF
12/12/07 DFM  First Class and Business Class Travel   PDF
09/17/07 CFM  Indirect Cost Recovery Policy for Service First Agreements

Attachment 1 - Exception to Policy Procedures on Service First Agreements Not Exceeding $25,000   PDF 
  PDF
06/27/06 DFM  Travel of an Employee with Special Needs - Services of Attendants   PDF
09/15/05 DFM  Central Contractor Registration (CCR) Guidance

Attachment 1 - CCR Guidance   PDF 
  PDF
02/09/01 DFM  Mandatory Use of Travel Management System - Waiver Process for Obtaining Lodging Accommodations and Rental Cars TXT  
11/02/00 DFM  Review of Outstanding Undelivered Orders   PDF
01/04/99 DFM  Payments by Electronic Funds Transfer TXT  
08/04/98 DFM  Electronic Payments to Employees TXT  

For additional information regarding this Web page, contact Krista Bibb, in the Division of Policy and Directives Management, at Krista_Bibb@fws.gov

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