Select a 4-digit PIN before your card is activated. The employee is responsible for making monthly payments to the bank. This provides up to 1/3 off rail fares to those aged 16-25 or full time students. Travel Clinic. E-Mail CAN Number. Including HHS, there are currently more than 2.4 million cardholders participating in the program, spending $7.6 billion through 40 million transactions annually. Program Support Center (PSC) is a shared services organization dedicated to providing support services to help its customers achieve mission-critical results. Rail and other travel expenses (receipt must be attached) Train, Bus, Ferry, etc Parking Fee Notes Each Individual claim form MUST be signed and authorised All information above must be completed on ALL travel claim forms. HHS Travel Charge Cards are issued to employees traveling on official government business so they may purchase airline and rail tickets, taxis, lodging, meals, and other incidentals. RESULTS: Among 865 184 elderly patients with stroke (mean age, … Content created by Program Support Center (PSC) Content last reviewed February 6, 2015. 17.18 Additional travel costs incurred when attending courses, conferences or events at the employer’s instigation will be reimbursed at the standard rates in table 7 when the employer agrees that travel costs should be reimbursed. © 2021 Copyright All Rights Reserved. Employees with existing JPMorgan Chase government issued travel cards will receive new Citibank government issued travel cards during the month of November. The government reimburses employees for authorized expenses. We used an instrumental variable analysis based on the differential travel time to PSCs to control for unmeasured confounding. Although the tool was first used within PSC to assist with contract closeout initiation and re-creation for assisted acquisition, the center wants to make the platform available throughout HHS as an all-around workhorse. The Program Support Center (PSC) manages HHS travel, transportation, and commuter shared services programs, such as federal transit subsidy benefits, ConcurGov travel management, government vehicle fleets, and the HHS Travel Charge Cards. HHS-26A (08/12) NIH Use Only. Check the latest public exposure sites. ****6/20/16: Revision made in 05-02(A) to reference new Appendix 13, HHS Travel Card – Do’s & Don’ts for Employees *****12/26/19: This partial revision updates travelers use and policy of the government travel cards for TDY. MAIN OUTCOMES AND MEASURES: Seven-day and 30-day postadmission case-fatality rates. In some cases, ORR requires sponsors, adult household members, and adult caregivers to undergo a background check search of state child abuse and neglect (CA/N) registries maintained by individual states. Sign Up for Email Updates. Internal Order Number Estimated Cost. HHS Headquarters. PROGRAM SUPPORT CENTER. *If you are an Office of Inspector General employee, go to the ATA Welcome Screen. Forms and memos referenced in the travel manual are being provided as 508 Compliant PDFs. The NUH Travel to Work Scheme allows staff to take advantage of the discounted advance travel pass rates offered by most transport operators without having to pay the full amount in one go. Travel reimbursement forms should be prepared and submitted as quickly as possible after travel to the new permanent duty station (PDS) is completed. Citibank's general activation instructions (online at and via phone at 1-877-905-1861) will prompt all HHS charge cardholders to provide the last 4 digits of your Social Security Number (SSN) or employee ID – you will need to provide the last 4 digits of your Social Securtiy Number. Travel Card Misuse and Abuse 0. cases acquired overseas. Still have questions? ConcurGov is the HHS-wide travel system used to manage government travel arrangements and expenses for official … Victorian Travel Permit System. Regulations governing the Healthcare Travel Costs Scheme were amended on 7th April 2010. Phone: 301-496-3881 Fax: 301-496-7209 email: pscpublishing@psc.hhs.gov. The HSPD-12 Program Office has an agreement with the Program Support Center (PSC) in HHS that makes a location in Dallas available … Issued November 2020. The Health and Human Services (HHS) Program Support Center (PSC), a component of HHS, provides the following services to the Headquarters (HQ) and component organizations through the use of this Indefinite-Delivery, Indefinite-Quantity (IDIQ) Task Order Contract. Travel and Transportation. Keep your PIN in a safe place. Activate your new Citibank-issued charge card immediately upon receipt. Job Title or Product Description … You must use this card until November 29, 2018. The last 4 digits of an HHS employee ID number. Rail Cards. HHS Travel Policy Manual Forms. The Program Support Center (PSC) manages the U.S. Department of Health and Human Services (HHS) travel charge card program. Instead, NUH buys the ticket on behalf of the employee, at the discounted rate, and then this is taken back from the member of staff's salary in monthly instalments for the duration of the pass. PSC is transitioning from JPMorgan Chase to Citibank as its bank and travel charge card provider. HHS/PSC interprets the results and notifies ORR that the biometric and biographic checks conducted by DOJ are complete.

JavaScript is required. The purchase card required verification code is the last 4 digits of your HHS employee ID. Washington, D.C. 20201 Toll Free Call Center: 1-877-696-6775 HHS Headquarters. Travel Card Do's and Don'ts Travel Card FAQs Agency (ICD) Originating Office. CBAs are paid directly by the government to the bank. EXPOSURES: Admission to a PSC. Program Support Center — U.S. Department of Health and Human Services. Do they have to travel back to NIH or are there alternative locations or methods for doing this? HEADQUARTERS CONTACT: Program Support Center, Administrative Operations Portfolio, Transportation Services. U.S. Department of Health & Human Services 200 Independence Avenue, S.W. Updated: 10 March 2021 12:00pm. The Program Support Center’s (PSC) FY 2019 estimate of $1,353,438 represents a decrease of $41,844 below the FY 2018 level of $1,395,282. NIEHS at Research Triangle Park, NC can reset PINs and renew certificates. The Travel Charge Card provides a convenient means for employees to access low-cost government-negotiated fares and services, and to expense official government and other travel-related costs, while allowing greater managerial visibility into actual card usage. These include: 16-25 Railcard. Part 1 of the Travel Training for Travelers and Preparers course is the starting point for all persons who travel on official government business or who arrange travel for others. Your HHS employee ID number can be found on the back of your HHS PIV card. JavaScript is required. We are based in the specialist department of Infection and Tropical Medicine at the Royal Hallamshire Hospital in Sheffield. Top Management and Performance Challenges Facing HHS. More than 40 services and products are offered by PSC’s four portfolios: Administrative Operations; Financial … Do NOT destroy your current JPMorgan Chase-issued charge card. The HHS travel card provides employees with access to government negotiated fares while allowing agencies greater visibility into their travel spending patterns. The Program Support Center (PSC), a component of the Assistant Secretary for Administration and Management (ASAM), U.S. Department of Health and Human Services (HHS), provides a wide-range of administrative and logistical support services to HHS and other Federal agencies on a … First, contact your Agency/Organizational Program Coordinator (A/OPC) for travel card questions. Travel Card Policy Activation. 0. lives lost. OIG publications detail its activities and achievements, as well as outline its ongoing … Public exposure site updates. In the past 24 hours statewide, there have been: 0. cases acquired locally . All Rights Reserved. Travel Charge Card. Connect With Us. USPHS Supplement To The Joint Federal Travel Regulations For Retirement Travel and Transportation. JavaScript is required. E-mail: transportation@psc.gov Phone: 301-492-4850. Start using your new Citibank-issued charge card on November 30, 2018. Household Goods (HHG) Transportation. To make corrections, see the HHS directory contact list. OIG reports contain findings of its audits and evaluations, assess how well HHS programs and grantees/contractors are working, identify risks to the people they serve and to taxpayers, and recommend necessary improvements. For questions, please contact your OpDiv/StaffDiv or representative agency's resource, FATA, or SmartPay3@psc.hhs.gov. 2. Travel Card Training. As part of the HHS relief operations, PSC awarded a time-and-materials contract and four modifications to Northrop Grumman. Travel Card Contacts Travelers are advised to retain all receipts for tax and other purposes and make copies of all receipts and travel forms and vouchers for personal records. Centrally Billed Accounts (CBA) are established by some agencies to pay for official travel expenses on behalf of employees exempt from an IBA. Travel and Transportation. HHS/PSC also provides copies of the results to ORR. Access to discount government-negotiated rates, including City Pair reduced airfares and FedRooms rates, Rebates earned by agencies for use volume and speedy payment, FICO score improvement and sustainment for cardholders, Built-in travel insurance and emergency assistance, Eliminating the need for travelers to use their personal charge card, Travelers no longer need to carry large sums of cash, Ability to monitor transactions and pay bills online, Improved control and oversight in travel spending, Agency/Organization Program Coordinator (A/OPC) management and annual recertification, Troubleshooting card transactions, billing, controls and access, National policy setting, consultation, and interpretation, Supporting the development of your agency’s supplemental travel card policy, Developing and delivering training courses for administrators and cardholders, Assisting with change communication prior to program kickoff or vendor transition, Business intelligence and custom reporting, Forensic research/auditing of individual accounts due to card suspension or cancellation. The total FY 2019 request for the non‐PSC SSF Activities is $449,438 which is a decrease of $4,374 below the FY 2018 level of $453,812. medical services. An officer with a non-HHS organization may be deployed in accordance with the Memorandum of Agreement/Understanding between the Public Health Service Commissioned Corps and the non-HHS organization. Sample Memorandum- Request for Extension of Time Limit for Travel … | Note: For HHS OIG personnel inquiries, please proceed to https://oig.hhs.gov/ This guidance document has been updated to reflect … Currently, the following forms are available. The HHS travel card provides employees with access to government negotiated fares while allowing agencies greater visibility into their travel spending patterns. Add Section * If you … Please note, this service is for adults only. Latest Victorian numbers. Depending on where your folks are in North Carolina and Texas we may have options. If you are a Commissioned Corps Officer, contact your badging office, Regional Area Manger (RAM), or Administrative Assistant (AA). Visit our testing page for new sites, extended hours, wait times and the location of your nearest testing site. Program Support Center — U.S. Department of Health and Human Services. The total value of the HHS contract vehicle for the entire program stands at $49 million over the five-year period. Washington, D.C. 20201 Toll Free Call Center: 1 … Enable JavaScript to use OAM Server.

All column totals MUST be completed Only expenses for travel & subsistence will be paid on this claim form, unless authorised by the Director of Finance. source (also referred to as “HHS-348 non-Federal sponsored travel” or “sponsored travel”) for services such as transportation, food, lodging, or other travel-related services. The HHS Travel Card program provides travel charge cards to HHS employees through the GSA SmartPay 2 contract. Eligibility. Enable JavaScript to use OAM Server. Citibank's customer service line instructions (1-800-790-7206) will prompt all HHS charge cardholders to provide the last 4 digits of your SSN or verification code. Email. The finance team has successfully tested Work Smarter for travel card and operational reconciliations, and several HHS components are adapting the contract closeout … Activate your new Citibank-issued charge card immediately upon receipt. Welcome to the Sheffield Travel Health Clinic. Travel and Transportation An officer with a non-HHS organization may be deployed in accordance with the Memorandum of Agreement/Understanding between the Public Health Service Commissioned Corps and the non-HHS organization. Read the HHS Travel Manual or visit GSA’s website for more travel card information. U.S. Department of Health & Human Services 200 Independence Avenue, S.W. MITTS Number (office use only) Date Submitted Desired Due Date. PSC is transitioning from JPMorgan Chase to Citibank as its bank and travel charge card provider. The Program Support Center (PSC) manages the U.S. Department of Health and Human Services (HHS) travel charge card program. An individual task order will be issued for one of these activities or a combination of the activities. Employees with existing JPMorgan Chase government issued travel cards will receive new Citibank government issued travel cards during the month of November. Government Travel Management. The contract obligated Northrop Grumman to furnish administrative travel services to assist in the deployment of emergency responders. © 2021 Copyright A range of railcards are available that offer discounts on rail travel. To sign up for updates or to access your subscriber preferences, please enter your contact information below. Enable JavaScript to use OAM Server. PSC offers the following series of complimentary travel training courses for HHS employees: Travel Training for Travelers and Preparers: Part 1. REQUEST FOR PRINTING SERVICES. An officer with a non-HHS organization may be deployed in accordance with the Memorandum of Agreement/Understanding between the Public Health Service Commissioned Corps and the non-HHS organization. Individually Billed Accounts (IBA) are issued to employees to pay for official travel and travel-related expenses. Federal Travel Regulations limit the circumstances in which chartered aircraft can be used for official Government business. Requestor Phone. The HHS Travel Policy Manual requires certain information to be provided either as part of the delegation of authority for travel personnel or for the travel approval process. HHS Travel Policy Manual Edition #: 2018-Q4 Fiscal Year 2018 Q4: July, August, September Approved by the Agency Senior Travel Official September 10, 2018 The setting was a 100% sample of Medicare fee-for-service claims.