GAIN
TRAVEL
ENTILEMENTS
MISC
100

DD FORM AND MONTH & YEAR OF THE TRAVEL VOUCHER

DD FORM 1351, MAY 2011

100

DAYS TO SUBMIT TRAVEL CLAIM

5 DAYS

100

ENTITLEMENTS (CSP, BAH, & DN) START WHEN

DATE OF ARRIVAL TO ULTIMATE DUTY STATION

100

TSC THAT PROCESSES GAINS

TSC SAN DIEGO

200

HOW MANY DAYS DO YOU HAVE TO SUBMIT A GAIN

4 DAYS

200

WHEN ARE RECEIPTS REQUIRED

$75 OR OVER

200

DOCUMENTS REQUIRED FOR SINGLE E5 BAH

-BAH PG 13

-BAH REQUEST CHIT APPROVED BY CURRENT CO

-UH NON-DWELLING CERT

200

CREW IS OFF-HULL. WHAT ENTITLEMENT IS STOPPED

DN

300

DOCUMENTS TO SUBMIT A GAIN

-DD FORM 1351

-PCS ORDERS W/ ENDORSEMENTS

-ALL ORD MODS

-RED/DA

-SGLI

-PAGE 13'S (CSP & BAH PG 13)

300

PRIMARY SOURCE FOR AIR TRAVEL

SATO

300

DAYS FOR TLE

14 DAYS

300

SAILOR IS TRANSFERRING. WHEN DOES LEAVE START

DAY OF TRANSFER

400

NPPSC FORM FOR RECEIPTS CHECKLIST

NPPSC 1300/4

400

RATE FOR MALT

$0.22. FOUND IN TRAVEL.DOD.MIL

400

DAYS FOR TLA

UP TO 60 DAYS

400

EFFECTIVE DATE OF ORDERS

REPORT DATE - TRAVEL DAYS + 1

500

WHERE CAN YOU VERIFY IF NO ENDORSEMENT STAMPS ON ORDERS

-HISTORY OF ASSIGNMENTS (NSIPS)

-MMPA (LG, SH, SG)

500

BLOCK 15 OF TRAVEL VOUCHER. WHEN IS TP USED

AIR TRAVEL PROVIDED BY GOVERNMENT (SATO)

500

WHAT ENTITLEMENTS SHOULD CPPA BE LOOKING FOR WHEN DOING A GAIN

SDAP, CZTE, 27, BAH-T

500

WHY IS EFFECTIVE DATE OF ORDERS IMPORTANT

DETERMINES THE ENTITLEMENT FOR TRANSPORTATION OF DEPENDENTS AND HHG

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