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T-PAX Travel Preparation And Examination System. Travel Payment Inquiry. To view the status of a payment, click the icon. TOC. Travel Payment Inquiry. Select the orders you want to display. TONO’s are listed in ALPHA-NUMERIC order. . TOC. Travel Payment Inquiry.

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Presentation Transcript
slide2

Travel Payment Inquiry

To view the status of a payment, click

the icon.

TOC

slide3

Travel Payment Inquiry

Select the orders you want to display.

TONO’s are listed in ALPHA-NUMERIC order.

TOC

slide4

Travel Payment Inquiry

Once you have selected the orders, the

“Travel Order Details”

will show all ‘Approved’ processes.

Also, note this ‘Settlement’ has been

Audited.

Then, click the

button.

TOC

slide5

Travel Payment Inquiry

This “description” provides a ‘status’ and internal tracking information.

TOC

slide6

Travel Payment Inquiry

This shows the “Total” amount of the settlement.

This shows the amount of the settlement selected.

TOC

slide7

Travel Payment Inquiry

These are the dates of travel

This is the date PSC received the Settlement.

This is the date the Settlement was entered into T-Pax.

This is the date PSC processed the Settlement.

This is the date the AO approved the Settlement.

Once you have verified the Settlement has processed through PSC (Travel), check the Finance Center’s website to determine if the actual payment has been issued. Start by using the links available at the PSC (Travel) website.

This is the date PSC forwarded the Settlement to FINCEN.

TOC

slide8

Travel Payment Inquiry

From the PSC (Travel) website, click on the link.

This will bring up a settlement status.

TOC

slide9

Travel Payment Inquiry

This FINCEN window will open. Enter your SSN and Last Name, then click the

button.

TOC

slide10

Travel Payment Inquiry

These are the dates ‘Received’ and ‘Released’ by PSC.

If this claim has been returned to the traveler,a date will appear here.

If the ‘TVS’ is available,it will state so here.

These are the ‘Begin’ and ‘End’ dates of Travel.

TOC

slide11

Travel Payment Inquiry

From the PSC (Travel) website, click on the link.

TOC

slide12

Travel Payment Inquiry

This will bring up an historical listing of settlement payments.

Now, click on the link.

Note: For ARSC funded travel, ARSC makes Unit Travel Payments.

Contact the ARSC Fiscal Operations Branch at:

(252) 335-6183 or 6813 for assistance.

TOC

slide13

Travel Payment Inquiry

This FINCEN window will open. Enter your SSN and Last Name, then click the

button.

TOC

slide14

Travel Payment Inquiry

This payment history is chronological beginning with the most recent.

TOC

slide15

Travel Audit Request Status

To determine the status of a T-Pax Audit for an individual, navigate to the PSC (Travel) website, and click on the

link.

TOC

slide16

Travel Audit Request Status

This FINCEN window will open. Enter your Last Name and SSN, then click the

button.

TOC

slide17

Travel Audit Inquiry Results

This is identifying information for the specific travel claim

This identifies the specific travel claim by the travel dates.

This shows the dates the 1st, 2nd, and 3rd Audit Requests were sent to the member.

  • This shows:
  • The date the audit was received at PSC
  • If the audit was suspended the date it was suspended and when the suspension will be removed.
  • If the audit was returned, the date it is was returned.

This is the date the audit was completed.

TOC

slide18

Travel Audit Request Status

To determine the status of a T-Pax Audit for a unit, navigate to the PSC (Travel) website, and click on the

link.

TOC

slide19

Travel Audit Request Status

This FINCEN website comes up.

Enter your “7-Digit OPFAC”.

Then press the button.

TOC

slide20

Travel Audit Request Status

Having entered “0137040” for Sector New York, the page jumps to the link for the chosen unit.

----------------------------------------------------------

Click the link.

TOC

slide21

Travel Audit Request Status

A listing of all ‘Audit Reports’ will show for the requested unit, organized by date. Note the “First” and “Second” Audit Reports, as well as the “Suspended” Audit Report.

---------------------------------------

Only Reports that have been generated for a unit will appear. If all requests are received from the ‘first’ report, a ‘second’ report will not be generated.

Click on each ‘audit link’ to see the individuals selected for audit. The first selection for this presentation is the “ 7 13 2006” date.

TOC

slide22

Travel Audit Request Status

This is a sample of a “1st Request Monthly Unit Report”

This identifies the member

This identifies the specific set of orders to be audited.

This identifies the dates of travel associated with the travel orders to be audited.

This identifies the date the audit report was processed.

This identifies the date PSC has taken action (i.e. completed the audit or requested more information.

This is an internal PSC control number.

TOC

slide23

Travel Audit Request Status

This is a sample of a “2nd Request Monthly Unit Report”

The same identifying information is on this report as the 1st Request Monthly Unit Report.

TOC

slide24

Travel Audit Request Status

This is a sample of a “Suspended Monthly Unit Report”

The major difference in this report is the “PSC Action Date”. This is the date the Audit is suspended until.

TOC

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