How do I change costs on the voucher for airfare, rental car, and lodging previously booked online through GovTrip?
If your airfare costs change from what was booked online in GovTrip, and there is an additional cost, you can add the difference in cost under the Travel section and click “Other Trans.” You can choose Airfare Non-Reimbursable from the drop down box and enter the difference in cost in the “Ticket Value” field. This is also where you would enter any airfare not booked online through GovTrip.
Related Questions
- Why aren I able to use the Government CTO/TMC to booked my rental car and lodging for official travel as a contracted employee?
- How do I change costs on the voucher for airfare, rental car, and lodging previously booked online through GovTrip?
- Are receipts required for lodging, airfare, or rental car?
