Division of Policy and Directives Management
Business Management & Operations
Date OPR Subject Text link PDF link
09/29/16 DFM  Shared Services - Permanent Change of Station Employee Counseling   PDF
09/27/16 DFM  Permanent Change of Station Lump Sum Pilot Program   PDF
08/30/16 DFM  Authorization of RideShare Car Services - such as Uber and Lyft

Attachment 1 - Departmental memo - Use of RideShare Services   PDF 
08/30/16 DFM  Use of Personal Vehicle while on Long-Term Extended Temporary Duty Travel

Attachment 1 - Departmental memo - Use of Personal Vehicle while on Long-Term Extended Temporary Duty Travel   PDF 
06/22/16 DFM  Changes to the Permanent Change of Station (PCS) Authorization Process   PDF
04/01/16 DFM  Use of Corporate Charge Card Accounts for Invitational Travel and Employees

Attachment 1 - Invitational Travelers in Concur Government Edition (CGE)   PDF 
Attachment 2 - Authorization for Use of Corporate Account - Form   PDF 
03/23/16 DFM  Implementation of PaymentNet Review and Approval for Charge Cards   PDF
03/22/16 DFM  Using the Government Charge Card for Local Travel   PDF
01/11/16 DFM  Reimbursement for Use of Privately-Owned Vehicles (Effective January 1, 2016)   PDF
12/30/15 DFM  Revision of FWS TDY Handbook (Effective January 11, 2016)   PDF
10/27/15 DFM  Amended Department of the Interior Temporary Duty Travel Policy   PDF
04/01/15 DFM  Use of Digital Signatures via Personal Identity Verification (PIV) Cards for Payment Packages   PDF
11/20/14 DFM  Reimbursement of Fees Associated with Airport Security Fast Pass Membership   PDF
08/20/14 DFM  Payment of Fees for Employee Membership in Professional Associations and Societies (effective August 6, 2014)   PDF
08/15/14 DFM  Standard Service Agreement Forms for DOI Permanent Change of Station (PCS) Moves (effective July 31, 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
12/14/12 CFM  Delegation of Authority for Use of Alcoholic Beverages in Service-Occupied or Controlled Facilities   PDF
04/08/11 DFM  Shipment of Privately Owned Vehicles (POV) during a Permanent Change of Station   PDF
02/23/09 DFM  Procedures to Claim Reimbursement for Expenditures on Official Business (Standard Form 1164) for Local Travel and Other Expenses   PDF
12/15/08 DFM  Policy to Reimburse Service Telework Employees for Residential Broadband Costs   PDF
03/04/08 DFM  Quarterly Certification of Outstanding Undelivered Orders   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 
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

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