After carrying out any trip with public resources, it is MANDATORY to perform the proper due accounting, WITHIN THE MAXIMUM PERIOD OF 05 (FIVE) DAYS AFTER THE RETURN OF THE TRIP, under penalty of the favored person being unable to be contemplated again. In order to do so, it is essential to fill in the Travel Report, as well as the presentation of travel proofs (round-trip tickets) and all activities carried out (invitations, certificates and / or declarations, or exam) during the travel period. All documentation must be sent to the Administration Office of the PPGEAP so that it can be sent to the competent unit to register the Daily Allowance and Tickets System (SCDP).
Find out more about the rules for the granting of Tickets & Daily Expenses in the Public Administration, accessing Normative Instruction No. 3/2015 of the Department of Logistics and Information Technology of the Ministry of Planning, Budget and Management, published in D.O.U. of 12/02/15, section I, p. 114 (IN SLTI / MP No. 3, 2015).