Section 301-10.107 of the FTR outlines specific conditions ...
Under split disbursement, part or all of the employee’s reimbursement is automatically paid to the travel card company for crediting to the employee’s travel card account (See Section 40.5.9.7.1); therefore, the traveler must contact the BFS/ARC Travel Services staff to change the payment method on their voucher if they received an advance ... ................
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