Reimbursement of Visa/Priority/Other service charges/fees - reg.

Applicable to: All officers of the Directorate and allied offices

Effective Date: Immediate

Key Changes and Requirements

Officers are now required to use Official Passport/Diplomatic Passport for all official foreign travels.

Key Point: No additional expenditure for Visa/Priority/other service charges/fees will be reimbursed.

The Comptroller and Auditor General (CAG) has raised an audit para on irregular reimbursement of Visa Charges, Foreign Air Ticket Cancellation.

Action Required: Ensure compliance with the new guidelines to avoid avoidable expenditure.

Important Note

Already settled cases of Visa reimbursement will not be reopened.

Want to learn and share your knowledge about the maritime world?

Explore the Blog app on Navvyx - Get maritime insights from across the world in one place.