Accountability Finance and Budget Health and Wellbeing Human Resources Information and Technology Procurement Property Management Security (-) Travel D E F H I L M O P R S T V D Daily subsistence allowance Dates, mode, route and standard of travel E Education grant travel Excess luggage F Family visit travel H Home leave travel I Illness or injury during travel on official business L Loss of entitlement to unaccompanied shipment or relocation shipment M Miscellaneous travel expenses O Official travel P Purchase of tickets R Relocation and evacuation allowances Rest and recuperation (travel-related) S Settling-in-grant T Terminal expenses Transportation of decedents Travel advances Travel authorization Travel by motor vehicle Travel insurance Travel of other personnel (non-staff) Travel shipments and relocation grant V Visa and travel documents
