scope:

Purpose of This Order.

This order provides policy and guidance for AIR certification and support staff responsible for processing and administering validation travel reimbursement requests and agreements.

a. Establishes evaluation criteria and procedures for approving or denying requests to establish travel and per diem reimbursable agreements.

b. Establishes procedures for entering into and administering reimbursable agreements for FAA travel and per diem expenses related to validation projects.

c. Identifies and establishes tracking metrics for validation projects where the FAA was reimbursed for travel and per diem expenses.

d. Defines and establishes reporting criteria for the required FAA Validation Travel and Reimbursement Activity Report to Congress.