§ 102-118.560 - What is the required format that a TSP must use to file an administrative claim?

§ 102-118.560 What is the required format that a TSP must use to file an administrative claim?

Cross Reference

Link to an amendment published at 87 FR 32326, May 31, 2022.

A TSP must bill for charges claimed on a SF 1113, Public Voucher for Transportation Charges, in the manner prescribed in the “U.S. Government Freight Transportation - Handbook” or the “U.S. Government Passenger Transportation - Handbook.” To get a copy of these handbooks, you may write to:

General Services Administration

Transportation Audit Division (QMCA)

Crystal Plaza 4, Room 300

2200 Crystal Drive

Arlington, VA 22202

www.gsa.gov/transaudits

[65 FR 24569, Apr. 26, 2000, as amended at 69 FR 57620, Sept. 24, 2004; 74 FR 30475, June 26, 2009

There is no required format for filing claims. TSPs should file a claim through TAMS or by sending the required information and documentation (see §§ 102-118.545 and 102-118.565) to GSA Transportation Audits Division - [e-mail] or mail to: General Services Administration, Office of Travel, Employee Relocation and Transportation, Attn: Transportation Audits Division, 1800 F Street NW, 3rd Floor, Mail Hub 3400, Washington, DC 20405.

[87 FR 32326, May 31, 2022]