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GOVERNMENT TRAVEL SERVICE [7 records]

Record 1 2010-11-23

English

Subject field(s)
  • Titles of Forms
  • Forms Design
Universal entry(ies)
GC-74
form code, see observation
OBS

GC-74: Code of a form used by PWGSC-TPSGC Public Works and Government Services Canada.

OBS

CGSB 74 : Code of a form used by Department of Supply and Services. For recording the details of expenses incurred as a result of authorized government business travel by Public Service employees.

French

Domaine(s)
  • Titres de formulaires administratifs
  • Imprimés et formules
Entrée(s) universelle(s)
GC-74
form code, see observation
OBS

GC-74 : Code d’un formulaire employé à PWGSC-TPSGC Travaux publics et Services gouvernementaux Canada.

OBS

ONGC 74 : Code d'un formulaire employé au Ministère des Approvisionnements et Services. Pour noter les détails de dépenses encourues par les employés de la Fonction publique, durant un voyage d'affaire autorisé pour le gouvernement.

Spanish

Save record 1

Record 2 1998-09-28

English

Subject field(s)
  • Organizations, Administrative Units and Committees
  • Tourism
OBS

Service of Rider Government Travel Service

French

Domaine(s)
  • Organismes, unités administratives et comités
  • Tourisme

Spanish

Save record 2

Record 3 1998-09-28

English

Subject field(s)
  • Federal Administration
  • Personnel Management (General)
OBS

As part of Rider's commitment to providing the highest level of customer service, Rider GTS clients are assigned a Traveller Identification Number(TIN). A TIN, unique to each traveller, is also required to make a reservation. Not to be confused with TANs, which are good for only one trip; a TIN assigned to a traveller never changes and the same TIN is used again and again. Thus, travellers are easily identified in Rider's systems, through their unique TIN(Information sheet from Rider Government Travel Service).

OBS

Source(s) : Information sheet from Rider Government Travel Service.

French

Domaine(s)
  • Administration fédérale
  • Gestion du personnel (Généralités)

Spanish

Save record 3

Record 4 1997-05-16

English

Subject field(s)
  • Government Accounting
DEF

A government travel card issued to an employee who is authorized to pay for approved business travel of groups of people who are not Federal Public Service employees. Departments are liable for any charges resulting from the use of the card.

French

Domaine(s)
  • Comptabilité publique
DEF

Carte de voyage qu'émet le gouvernement à un employé qui est autorisé à payer les frais de déplacement en service commandé de groupes de personnes qui ne sont pas des fonctionnaires fédéraux. Les ministères sont responsables de tous les frais attribuables à l'utilisation de la carte.

Spanish

Save record 4

Record 5 1987-03-06

English

Subject field(s)
  • Pricing Methods (Hotels)
CONT

Department of Supply and Services is responsible for providing a Central Travel Service which makes commercial travel and accommodation reservations and negotiates special government hotel and car rental rates.

French

Domaine(s)
  • Tarification (Hôtellerie)

Spanish

Save record 5

Record 6 1987-01-26

English

Subject field(s)
  • Rental Agencies
  • Modes of Transport (Tourism)
CONT

Department of Supply and Services is responsible for providing a Central Travel Service which makes commercial travel and accommodation reservations and negotiates special government hotel and car-rental rates.

French

Domaine(s)
  • Entreprises de location
  • Moyens de transport (Tourisme)

Spanish

Save record 6

Record 7 1987-01-26

English

Subject field(s)
  • Rental Agencies
  • Driving (Road Vehicles)
CONT

The [Central Travel Service] CTS has concluded agreements with a number of car-rental firms and issued a Government Directory of Rental Rates for Passenger Vehicles at Canadian Airports.

French

Domaine(s)
  • Entreprises de location
  • Conduite automobile

Spanish

Save record 7

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