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E in remarks. TRAVEL VOUCHER OR SUBVOUCHER SPLIT DISBURSEMENT: The Paying Office will pay directly to the Government Travel Charge Card (GTCC) contractor the portion of your reimbursement 1. PAYMENT Electronic Fund Transfer (EFT) representing travel charges for transportation, lodging, and rental car if you are a civilian employee, unless you elect a different amount. Military personnel are required to designate a payment that equals the total of their outstanding government travel card bala.

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