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This manual implements Air Force Policy Directive 65-1, Management of Financial Services, and provides guidance on supplemental procedures for finance offices and paying offices to process travel orders, claims, advances, and debts for Air Force personnel.
A travel order identifies the travel purpose and includes necessary financial information for budgetary and reimbursement purposes. It also provides documentation for using travel programs to a Travel Management Company (TMC) and travel service vendors (FTR § 301-71.100).
A travel order identifies the travel purpose and includes necessary financial information for budgetary and reimbursement purposes. It also provides documentation for using travel programs to a Travel Management Company (TMC) and travel service vendors (FTR § 301-71.100).
This instruction provides guidance on preparation of Orders (e.g., Special Orders, orders for Temporary Duty (TDY) travel, and emergency leave). This instruction explains and provides
11 paź 2018 · Q: This duty location is over 100 miles from your HOR but travel date and start date are the same. Are you traveling or are you in place? Q: Are 'DTs really in conjunction with this order? Are you working the day immediately following your AT? Q: Overdue readiness items: Dental/PHA/Fitness Assessment. Please provide status.
The Joint Travel Regulations (JTR) implements policy and law to establish travel and transportation allowances for Uniformed Service members (i.e., Army, Navy, Air Force, Marine Corps, Space Force, Coast Guard, National Oceanic and Atmospheric Administration Commissioned Corps, and Public Health Service Commissioned Corps), Department of ...
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