NASA Procedural Requirements |
NPR 9710.1 Effective Date: June 20, 2018 Expiration Date: January 20, 2025 |
P.1 Purpose
P.2 Applicability
P.3 Authority
P.4 Applicable Documents and Forms
P.5 Measurement/Verification
P.6 Cancellation
1.1 Overview
1.2 Agency Requirements
1.3 Roles and Responsibilities
2.1 Local Travel
2.2 Official Travel; Arranging for Travel Services
2.3 Authorization Requirements
2.4 Amendments to Travel Authorization
2.5 Cancellation of Authorizations
2.6 Approval of Authorizations
2.7 Post-Travel Authorizations
3.1 Allowable Methods of Payment
3.2 Cash and ATM Advances
3.3 Accounting for Travel Advances
3.4 Sponsored Travel/Allowable Non-NASA Methods of Payment
4.1 Travel Expense Vouchers
4.2 Voucher Documentation Requirements
5.1 Methods of Transportation
5.2 Transportation Expenses for Indirect Routes
5.3 Official Travel in Conjunction with Leave
5.4 Common Carrier Transportation
5.5 Other-Than-Coach Class Airline, Train, and Ship Accommodations
5.6 Privately Owned Vehicle (POV)
5.7 Constructive Cost (Cost Comparison)
5.8 Special Conveyances
5.9 Taxicabs, Shuttle Services, or Other Courtesy Transportation
5.10 Rental Car
6.1 Lodging, Meal and Incidental Expenses (M&IE) Overview
6.2 Lodging Allowances
6.3 Miscellaneous and Incidental Expenses
7.1 Foreign Travel Overview
7.2 Authorization and Approval of Foreign Travel
7.3 Foreign Training
7.4 Passport and Documentation Requirements
7.5 Returning from Foreign Travel
8.1 Travel Expenses Based on Disabilities or Special Needs
8.2 Upgrade Approvals based on Mission Criteria
8.3 Emergency Travel
8.4 Remote Work
9.1 Allowances for Use of Travel Upgrades
9.2 Allowances for Use of Promotional Materials and Frequent Traveler Programs
10.1 Invitational Travel for Non-Employees
10.2 Pre-Employment Interview Travel
10.3 Cost Sharing for Formal Training
10.4 Witnesses and Jurors
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