Government Travel Credit Card (GTCC) Evals
- ENGAGED LEADER. Trained # Sailors in the administration of the command's GTCC program, directly leading to 100% command compliance.
- TRAVEL GURU. A skillful GTCC coordinator, processed GTCC applications for # incoming Sailors, ensuring their swift ability to travel as needed.
- PHENOMENAL LIAISON. As an APC, he maintained X GOVCC accounts with Citibank totaling $X and processed more than $X travel vouchers with zero discrepancies. His efforts were key in maintaining my GTCC delinquency rate below the DoD mandated two percent.
As the Agency Program Coordinator (APC), managed X government travel cards through X transactions resulting in X percent on-time payments and zero delinquencies.
Under direction of his supervisors, he managed the GTCC accounts of 320 personnel ensuring the timely payment of all accounts with an unprecedented 2% error rate.
Exhibiting extra ordinary leadership skills, he broadened the scope and operating capabilities of Navy Munitions Command Unit Charleston. He distinguished himself as an innovative manager, resolute leader and a subject matter expert. Supervised the budget of the government travel card system in the amount of 400K.
-SHOWS INITIATIVE: As Mission planner, he generated 59 mission requirements for Sailors with a total cost of $310,000. He flawlessly supervised the processing of 87 Annual Trainings, 61 Active Duty and 26 Inactive Duty Travel. As Assistant APC, he activated 42 GTCC accounts which were used for Official Travel. Monitored and recorded training and requirements for 245 SELRES and Staff. Brought NOSC Puerto Rico GTCC Program into 80% compliance.
-DEDICATED SAILOR: As CPPA, he processed 37 MILPAY orders and processed 13 Travel Claims for Demobilization Members which liquidated $11,300 to both memberS and Travel Card.
CONDUCTED OVER 300 COST AND NO COST ORDERS. RESPONSIBLE FOR OVER 500 GOVERNMENT TRAVEL CARD ACCOUNTS WORTH IN EXCESS OF 1.6 MILLION DOLLARS. LEAD DEFENSE TRAVEL ADMINISTRATOR AND AGENCY PROGRAM COORDINATOR.
As GTCC coordinator Petty Officer Fairfax managed credit card accounts for over 1,000 Reservists with a combined budget of 5.5 million dollars while also performing duties as the primary DTS reviewing official managing a budget of over 7.5 million dollars. Additionally, he was command indoctrination coordinator and provided core training to over 1,430 new reserve members through 55 indoctrination classes.
As Agency Program Coordinator, she maintained 350 GTCC accounts and completed 10 authorizations and travel vouchers, resulting in $20k worth of travel claims paid to members and 100% command-wide financial readiness.
TRAINED FIVE SENIOR PETTY OFFICERS IN ALL ASPECTS OF TRAINING AND TRAVEL. REVIEWED AND VERIFIED OVER 1000 TRAVEL VOUCHERS. TRACKED ALL GTCC REQUIREMENTS AND TRAVEL CARDS FOR OVER 170 SELRES. ENSURED ALL YEARLY TRAINING REQUIREMENTS WERE COMPLETED FOR THE COMMAND. VITAL TO COMMAND SCORING 100 PERCENT ON COMMAND ASSESSMENT.