NRC Form 149 OCFO Invitational Traveler Request Form

U.S. NUCLEAR REGULATORY COMMISSION

NRC FORM 149
(MM-YYYY)

OCFO INVITATIONAL TRAVELER
REQUEST FORM

APPROVED BY OMB: NO. 3150-XXXX

EXPIRES: (MM/DD/YYYY)

Estimated burden per response to comply with this mandatory information collection request: 20
minutes. This submittal is used by NRC to add a new invitational traveler to the financial and travel
systems. Send comments regarding burden estimate to the FOIA, Library, and Information Collections
Branch (T-6 A10M), U.S. Nuclear Regulatory Commission, Washington, DC 20555-0001, or by e-mail to
[email protected], and the OMB reviewer at: OMB Office of Information and Regulatory
Affairs, (3150-xxxx), Attn: Desk Officer for the Nuclear Regulatory Commission, 725 17th Street NW,
Washington, DC 20503; e-mail: [email protected]. The NRC may not conduct or
sponsor, and a person is not required to respond to, a collection of information unless the document
requesting or requiring the collection displays a currently valid OMB control number.

TRAVELER'S INFORMATION
*Traveler's First Name:

Gender:

Male

*Traveler's Middle Name:

**Last 4 Digits of SSN:

Date of Birth: (MM/DD/YYYY)

*Traveler's Last Name:

Traveler's E-mail Address:

Female
State:

Address:

City:

Traveler's Telephone Number:

Country:

Zip Code:

*Name and Airport Security: Please make certain that the first, middle, and last names shown above are identical
to those on the photo identification that will be presented at the airport. Due to increased airport security, travelers
may be turned away at the gate if the name on the identification does not match the name on the ticket.
**Please provide the full SSN via telephone to the Central Allowance Team Lead at, (301) 415-3072.

REQUESTOR'S INFORMATION
Requestor's First Name:

Requestor's Last Name:

Requestor's Office and Division:

Requestor's Telephone Number:

OTHER INFORMATION
Expected Departure Date: (MM/DD/YYYY)

Expected Return Date: (MM/DD/YYYY)

Arranger's E-mail Address:

Routing Name or Approving Official: (This is the list that routes the documents for approval in the eTravel system).

Default Accounting Information, if known:

See Instructions on page 2 or for additional assistance contact the CAT at: [email protected]
NRC FORM 149 (MM-YYYY)

Invitational Travel Process for Offices and Regions
The NRC invites numerous people to "work" for the NRC for a short duration. This "work" may be as a speaker at
a conference, as an individual needed to support a site visit, etc. Potential employment candidates may be
brought into headquarters or regional offices for job interviews. The NRC is obligated to pay these invitees' travel
costs.
Below is step by step guidance to ensure invitees are set up in the Office of the Chief Financial Office
(OCFO) systems to process their travel electronically:
Step 1 - Office/Region bringing in invitee prepares the "OCFO Invitational Traveler Request Form" (see page 1)
and e-mails it to the Central Allowance Team (CAT) at [email protected].
1. Complete NRC Form 149, OCFO Invitational Traveler Request Form. (Page 1)
2. Return to: Send by e-mail to [email protected].
3. Allow up to 2 business days to process after completed forms have been received by the Central Allowance
Team (CAT) who will set up a new Vendor ID in FAIMIS and The Financial Systems Branch (FSB) to create
the profile in the eTravel System.
4. FSB will send you an e-mail once all actions have been completed.
Step 2 - CAT sets up the Vendor Code in the agency's accounting system, the Financial Accounting and
Integrated Management Information System (FAIMIS), for the new invitee. Once the Vendor Code is in FAIMIS,
the Financial Systems Branch (FSB) creates a new user account in the eTravel System (ETS2).
Step 3 - FSB will notify the office contact/Arranger via email or phone that the invitational traveler has been set up
in ETS2.
Step 4 - The Arranger should then inform the invitee to call El Sol Travel (844-244-6694 or 480-693-0212) to
make their travel reservations. El Sol Travel will push the reservations to ETS2 where the Arranger will complete
the authorization and sign it on behalf of the traveler to initiate routing. The authorization will then route through
the system in the same way as employee travel does: the authorization will be approved by the Supervisor/
Approver and it will then route to the Funds Certifier for their review and approval to be sent to FAIMIS for funds
obligation. If this is for foreign travel, the authorization will route to the Foreign Travel Approver as well.
Step 5 - After the trip, the Arranger creates a voucher in ETS2 from the authorization, adjusts expenses as
needed, and attaches applicable receipts. The Arranger must then print the travel voucher in ETS2 and have the
invitee sign it, certifying that the expenses are correct and due to the invitee. This signed voucher must then be
attached to the document in ETS2. The Arranger CANNOT stamp/sign the voucher in ETS2. Instead, s/he notifies
the CAT via email [email protected]) that the document needs to be reviewed and signed on behalf
of the invitational traveler.
Example E-mail:
Central Allowance Team,
Voucher T##### for invitational traveler, Invitee's Name, has been prepared. Please review it and sign it
on behalf of the invitational traveler. The voucher should be routed next to John Doe.
Step 6 - CAT reviews the voucher and signs it on behalf of the invitational traveler by stamping it with the
"INVITATIONAL" stamp that moves it forward to the Approver who signed the original travel authorization. This
initiates the voucher routing process for payment.

PRIVACY ACT STATEMENT
NRC FORM 149
OCFO INVITATIONAL TRAVELER REQUEST FORM
Pursuant to 5 U.S.C. 552a(e)(3), enacted into law by Section 3 of the Privacy Act of 1974 (Public Law 93-579), the
following statement is furnished to individuals who supply information to the U.S. Nuclear Regulatory Commission
(NRC) on NRC Form 149. This information is maintained in a system of records designated as GSA/GOVT4 Contracted Travel Services Program and described at 74 Federal Register 26700 (June 3, 2009).
1. AUTHORITY: 31 U.S.C. 3511, 3512, and 3523; 5 U.S.C. Chapter 57; and implementing Federal Travel Regulations
(41 CFR Chapters 300-304).
2. PRINCIPAL PURPOSE(S): To facilitate processing of travel arrangements for invitational travelers, whose travel
costs the NRC is obligated to pay.
3. ROUTINE USE(S): In addition to the other types of disclosures permitted under subsection (b) of the Privacy Act,
information from this system of records may be disclosed: to another Federal agency, Travel Management Center
(TMC), online booking suppliers, and airlines; to Federal, State, local or foreign agencies when relevant to a potential or
actual civil or criminal violation; to a Federal agency or a court when the Federal Government is party to a judicial
proceeding; to a Member of Congress on behalf and at the request of the individual who is the subject of the record; to a
Federal employee, expert, consultant, or contractor for purposes of authorizing, arranging, and/or claiming
reimbursement for travel; to a credit card company for billing purposes; to an expert, consultant, or contractor
performing a federal duty if relevant to that duty; to a Federal agency by the contractor in the form of itemized
statements or invoices, and reports of all transactions, to enable audits of charges; to a Federal agency, to the extent
relevant and necessary, in connection with the hiring or retention of an employee, the issuance of a security clearance,
the reporting of an investigation, the letting of a contract, or the issuance of a grant, license, or other benefit; to an
examiner, investigator, arbitrator, or settlement official in connection with a grievance, complaint, or appeal filed by an
employee to whom the information pertains; to the Office of Personnel Management , the Office of Management and
Budget, or the Government Accountability Office when the information is required for program evaluation purposes; to
officials of labor organizations when relevant and necessary to their representation duties; to a travel services provider
for billing and refund purposes; to a carrier or an insurer for settlement of an employee claim for loss of or damage to
personal property incident to service, or to a party involved in a tort claim against the Federal Government resulting from
an accident involving a traveler; to a credit reporting agency or credit bureau, as allowed and authorized by law, to add
to a credit history file when it has been determined that an individual's account with a creditor with input to the system is
delinquent; to the public in the form of summary or statistical data with no reference to an identifiable individual; to the
National Archives and Records Administration (NARA) for records management purposes; to appropriate agencies,
entities, and persons when the security or confidentiality of information in the system of records has been, or is
suspected to have been, compromised and, as a result, there is a risk of harm to economic or property interests, identity
theft or fraud, or harm to the security or integrity of this system or other systems or programs (whether maintained by
GSA or another agency or entity) that rely upon the compromised information, and the disclosure is reasonably
necessary to assist in connection with GSA's efforts to respond to the suspected or confirmed compromise and prevent,
minimize, or remedy such harm. For additional detail on these routines uses, please see the GSA/GOVT-4 system
notice.
4. WHETHER DISCLOSURE IS MANDATORY OR VOLUNTARY AND EFFECT ON INDIVIDUAL OF NOT
PROVIDING INFORMATION: Disclosure is voluntary; however, if the requested information is not provided, travel
arrangements and reimbursements would not be processed.
5. SYSTEM MANAGER AND ADDRESS: Central Allowance Team, Division of the Controller, Office of the Chief
Financial Officer, U.S. Nuclear Regulatory Commission, Washington, DC 20555-0001.