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U.S. Department of StateWORKSHEET FOR CALCULATING COMP TIME FOR TRAVEL 2. Purpose of Travel1. Name (Last, First, MI)3. Dates of Travel (mmddyyyy) Start Date4. Pay Period(s) End Denote: Travel time.

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How to fill out the DoS DS-5106 online

The DoS DS-5106 form is crucial for calculating compensatory time for travel. This guide will help you navigate each section of the form to ensure accurate completion, making your travel documentation process more efficient.

Follow the steps to complete the DoS DS-5106 accurately.

  1. Press the ‘Get Form’ button to access the DoS DS-5106 form and open it in your preferred editor.
  2. Begin by entering your full name in the format of Last, First, and Middle Initial in the designated field.
  3. Specify the purpose of your travel (training, TDY support, conference, etc.) in the appropriate section.
  4. Input the dates of your travel using the mm-dd-yyyy format, starting with the travel start date and ending with the date of return.
  5. List the pay period(s) during which the travel falls. If the travel spans multiple pay periods, make sure to list each one clearly.
  6. Enter your normal work hours, including start and end times, and the specific days of the week you typically work.
  7. Document each leg of your travel, providing the departure and arrival times as well as the total hours during and outside working hours, ensuring you adhere to military time.
  8. If applicable, repeat the process for additional legs of travel, including any wait times or changes in dates, making sure to correctly allocate hours between work and non-work segments.
  9. At the conclusion of your journey, sum up the total hours worked and outside work during your travels, rounding to the nearest quarter hour.
  10. Review all entered data for accuracy before finalizing. Once confirmed, you may choose to save changes, download, print, or share the completed form.

Start filling out your DoS DS-5106 form online now for a streamlined travel compensation process.

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For those employees who have access to webTA, and use it to request leave, the transaction code for using the Time Off Award in webTA is “66 – Time Off/Incentive Award.” 3.

A. Although most employees do not receive holiday premium pay for time spent traveling on a holiday (or an "in lieu of" holiday), an employee continues to be entitled to pay for the holiday in the same manner as if the travel were not required.

How is compensatory time for travel recorded in the Automated Time Attendance And Production System (ATAAPS)? The two ATAAPS codes for compensatory time for travel are CB for earned travel compensatory time and CF for used travel compensatory time.

To calculate comp time, multiply the number of hours worked over 40 hours per week times 1.5 to determine the comp time due. In the example above, Jane worked 12 hours beyond her 40-hour work week. Jane's employer will multiply 12 times 1.5 to get 18 hours. 18 hours is the amount of comp time she's earned.

Except in certain circumstances (see Q24), an employee must forfeit all unused compensatory time off for travel upon separation from Federal service. A. No. The law prohibits payment for unused compensatory time off for travel under any circumstances.

Compensatory time off for travel is credited in increments of 15 minutes. You should use pay code 046 for “Travel Compensatory Time – Earned” and pay code 047 for “Travel Compensatory Time – Used” in Quicktime.

Compensatory time off for travel is earned for qualifying time in a travel status. Agencies may authorize credit in increments of one-tenth of an hour (6 minutes) or one-quarter of an hour (15 minutes). Agencies must track and manage compensatory time off for travel separately from other forms of compensatory time off.

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