| Proposed
AFGE Local 12 - Department of Labor Contract –
Pending Ratification by the Membership
Contract
|
|
New
Article 4
Travel
Section
1. General
The Department
will adhere to all Government-wide and Departmental rules
and regulations and the provisions in this Article in the
administration of travel.
Section
2. Scheduling Travel
a.
Consistent with Management's right to assign work and direct
employees and in accordance with law and Government regulations,
Management will consider employees' personal needs with
respect to scheduling travel, and Management will not ordinarily
require travel on the weekends for activities over which
the Department has control.
b. Management agrees, if administratively controllable,
to schedule and arrange for travel of employees to occur
within each employee’s standard workweek, to the extent
practicable.
c. Insofar as practicable, travel during non-duty hours
shall not be required of an employee. When it is essential
that this be required and the employee may not be paid overtime
under 5 CFR 550.112(e), the official shall record his reasons
for ordering travel at those hours and shall, upon request,
furnish a copy of his statement to the employee concerned.
d. When travel results from an event which cannot be scheduled
or controlled administratively, such travel may be considered
hours of employment for pay purposes pursuant to appropriate
provisions of Title 5 of the FLSA.
e. If the travel is expected to require an employee to be
absent from their permanent duty station for three (3) or
more months, the employee shall be given at least two weeks
advance notification of the date of departure when practicable.
Section
3. Travel Advances
Employees
are required to use the U.S. Government contractor-issued
travel charge card for all official travel expenses unless
the employee has an exemption. Exceptions to using the Government
contractor-issued travel charge card are set forth in DLMS-7,
Section 1-1.105b. Eligible employees can request travel advances
in accordance with DLMS-7, Section 1-10.3.
Section
4. Use of privately owned vehicles
a.
When use of an employee’s privately owned vehicle
(POV) is authorized as advantageous to the Government, the
employee shall be reimbursed at the mileage rate in effect
at the time of the travel.
b. No employee shall be required to use his or her POV in
the course of business unless such use was made a formal
condition of employment.
Section
5. Use of Government vehicles
a.
When Government vehicles are authorized for use for official
travel on successive days, with supervisory approval employees
may be permitted to keep the car overnight.
b. Employees shall be responsible for any additional cost
resulting from unauthorized use of a Government vehicle
and may be subject to administrative and/or criminal liability
for misuse of Government property.
Section
6. Hours of work
Employees
on travel status will normally be on a fixed 81⁄2-hour
schedule. If any time is worked in addition to the fixed 81⁄2-hour
schedule, employees may be entitled to credit hours and/or
overtime in accordance with appropriate regulations.
|