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  1. Travel
    Rate: $0.00

    Travel Arrangements and Reimbursements

    Provides comprehensive travel service and operational support from online booking to reimbursement for HHS employees who travel on official business. Travel website http://www.hhs.gov/travel conveniently linked within http://www.hhs.gov for easy access to all travel-related data.

Travel Services provides travel program management that includes comprehensive customer service and operational support for federal employees who travel on official business. The program includes management of the federal employee travel charge card, used by employees to purchase airline tickets, lodging, and incidental expenses associated with official travel.

Travel Services also offers transition support from the current General Services Administration (GSA) E-Gov Travel Service (ETS) to the E-Gov Travel Service 2 (ETS2), under the GSA master contract. Transition support includes requirements identification, system integration and testing, and employee training.

PSC provides policy guidance and oversight for the Department of Health and Human Services.

Services offered include:

  • Access to online booking tool for air and rail travel, car rentals, and hotel reservations
  • Dedicated account management and a comprehensive Help Desk for individual travelers
  • Policy development and oversight
  • Employee communication and training
  • Vendor acquisition and contract management support
  • Travel website http://www.hhs.gov/travel conveniently linked within http://www.hhs.gov for easy access to all travel-related data (e.g., contacts, policy, advisories, and FAQs)
  • ETS2 transition support
  • Travel charge card management
  • Travel Administrator support
  • Reports/analyses

Offered to:

All federal agencies

Performance:

95% of unanswered calls will be returned within three (3) hours of receipt.

95% of survey respondents will be satisfied with the services received.

Rate:

  • $15.98 per travel order or voucher
  • $3.04 per travel charge card per month

Contact:

301-443-9552; david.flynn@hhs.gov

Additional Resources

    Federal Property Assistance Program [External Link]

Configuration Details

Product Selection



Traveler Information




I don't have a Middle Name





  

Format: 999-99-9999



Format: (999) 999-9999

I am traveling within the next 7 days
  

 

Work Information



Yes


Format: (999) 999-9999


Format: (999) 999-9999


Format: (999) 999-9999
Yes





Work Address



Format: 99999-9999

 
 

Travel Card Billing Address

Travel Charge Card Billing Address must be Home Address.
Home Address


Format: 99999-9999

 
 

Credit Check Authorization

 

By selecting yes you are indicating your consent for JPMC to perform a credit worthiness evaluation at the request of your agency.

If you do not consent to the credit worthiness evaluation, you will be issued a restricted Travel Charge Card which typically has a limit of $5000 (amount varies slightly by agency) and does not allow for ATM withdrawals.
The USA Patriot Act require JPMorganChase to obtain, verify and record information that identifies each person or business that opens a new account. By completing or otherwise providing this application and / or information on it, I agree to provide and consent to JPMorganChase obtaining if necessary from third parties, my name, residential address, date of birth and social security number to verify my identity. Also, by completing this application, I authorize JPMorganChase to investigate my credit history for the purpose of card issuance and for subsequent credit inquiries should a card be issued to me. I understand that JPMorganChase cannot share my specific credit information with my employer or me, provided however JPMorgan Chase, NA is authorized to communicate the acceptance or decline decision to my employer.

 

Direct Deposit for Travel Reimbursement