When you return from your trip, you will have to fill out a Travel Voucher (TV) or a similar form at your agency to present your travel claim for expenses.

Here are few key tips to remember:

  • Within 5 working days of your return from official travel, complete and submit the travel claim/voucher.
  • Provide all necessary information from your trip including receipts as required by your agency.
  • Understand the sign-off process at your agency and follow-up to help speed your claim through the approval process.
  • Set up direct deposit to your bank account ahead of time to speed up the reimbursement process. This way you will not have to wait for a check to be mailed.
  • Use the amount reimbursed by your agency to pay the statement in full by the payment due date. If you do not pay the balance on your travel account bill, it will become delinquent.


How do I pay my GSA SmartPay Travel Account bill?

You will receive a statement notification, either electronically or through the mail, from the contractor bank once a month for your GSA SmartPay travel account. The bill will be issued for all travelers in your office on the same date each month, called the billing cycle date. When you receive the statement, verify all of the charges listed. The full amount of undisputed transactions is due to the contractor bank by the payment due date indicated on the statement, whether or not you have been reimbursed by your agency.

Important Note: The GSA SmartPay travel accounts are charge card accounts, not credit card accounts. Therefore, no minimum payment can be made to keep the account from becoming delinquent. You must pay the full amount listed on the statement by the payment due date. If payment is not received in a timely manner, you may lose your charging privileges and adversely affect your ability to perform your job responsibilities.

You can pay your bill electronically, through the mail, or by phone/ mobile app.

  • For electronic bill paying services: Make sure your account is set up with the correct account number, and make sure you know how many days the payment will take to reach the bank. Some networks send a check, so knowing the time frame is important to avoid delinquency. If your travel account number changes for any reason, don't forget to update the bill paying service with your new account number.
  • For mailing payments: Use the envelope provided by the issuing bank to mail your check and include the tear-off portion of the statement so that the amount you send will be posted to the correct account. Do not send checks to GSA. If your check bounces, the bank will charge a returned check fee, which is not reimbursable. If you have multiple returned checks, your travel account may be cancelled.
  • For mobile application payments: check with your agency program coordinator to see if this option is available for your agency and for instructions on how to download the mobile app.

Note: If you have no outstanding transactions at the billing cycle date, you will not receive an invoice. When all outstanding charges are paid, you will receive a statement the next month to reflect the payment.

When is the payment due date?

Payment for all undisputed charges must be made in full by the payment due date, which is 25 to 30 days after the closing date on the statement, depending on the contractor bank. The payment due date is printed on each bill.

When is my account considered past due?

An account is considered past due if payment for the undisputed principal amount has not been received within 45 calendar days from the payment due date.

Consequences of late payment include:

  • Bank representatives will notify you.
  • Your program coordinator is notified that the amount is past due.
  • Your supervisor may also be notified.

Can my account be suspended if I don’t pay the bill?

Yes, an account may be suspended if payment of the full amount of undisputed charges is not received and posted by the contractor bank 61 calendar days from the billing date.

Consequences of suspension include:

  • You will be unable to use the travel account.
  • Bank representatives will notify you.
  • Your program coordinator is notified that the account has been suspended.
  • In many agencies, higher level officials are notified.
  • The suspension will count towards the two suspensions, which will result in cancellation of the travel account when it becomes delinquent a third time.

When is my account cancelled?

An account may be cancelled if:

  • It has been suspended two times during a 12-month period for undisputed amounts and is past due again; or
  • There is misuse on the travel account and the program coordinator has approved the cancellation; or
  • It is past due for undisputed amounts at 126 calendar days past the closing date on the statement of account in which the charge appeared. At day 120, the contractor bank will notify the account holder and A/OPC electronically and in writing that the account will be canceled if payment is not received in full by the close of the fifth calendar day after the notification. At day 126, the account will be canceled unless otherwise directed by the A/OPC.

The program coordinator and/or GSA SmartPay Contracting Officer reserves the right to cancel an individually billed account (IBA) under his/her purview and shall document the reasons for the cancellation.

Consequences of cancellation include:

  • You will be unable to use your travel account, and it will not be reinstated.
  • Your ability to do your job may be affected if you are not able to travel and obtain government discounts.
  • The cancellation may be reported to your manager/supervisor and to your human resources officer.
  • The cancellation may result in a personnel action such as a notice or letter being placed in your official personnel record.
  • The cancellation may be reported to credit bureaus and your personal credit rating may suffer.
  • A late fee may be imposed on the uncollected balance.
  • The contractor bank may begin collection actions.
  • You will be liable for fees related to collection actions.
  • The contractor bank may request salary offset from your agency.
  • At 180 days past due, the bank writes off the account as a bad debt, and credit bureaus are again notified.

In summary,

Calendar Days Past the Payment Due Date       

Account Status/Action

45 Days Past Due


61 Days Past Due


126 Days Past Due


180 Days Past Due

Charge Off/Write Off