Travel and Claims Terminology

Claims

100

This type of claim is for general allowances, such as fees, boots, and medal mounting

What is a CF52?

200

This type of claim is used for travel that takes place in under 24 hours with no overnight stays, for things like meals or local mileage.

What is an MTEC?

300

A receipt is required to claim this within the headquarters area.

What is a meal?

400

This type of travel authorization is integrated into ClaimsX

What is an MTA or Management Travel Authorization?

500

This type of claim is used for work outside a member's place of duty.

What is a TD or Temporary Duty claim?

Rates

100

The National Joint Council Appendix B outlines High and Low types of these rates, which govern how much you get for mileage.

What is Kilometric?

200

If there are no accommodations available within the city rate limit, a hotel that costs more would be approved as a ___ expense.

What is reasonable?

300

Under new recent policy changes, you can claim a room at this type of accommodation as long as it is under the city rate limit.

What is AirBnB?

400

Appendix C of the NJC lists the rates for these common expenses.

What are meals?

500

If you want to find the rates for these, you would check the PSPC directory with Public Works Canada.

What are hotels/accommodations (or cars)?

Numbers and Letters

100

TAN, used to book a flight, stands for this.

What is a Travel Authorization Number?

200

DTEA, DTEC, and IDTC are types of these. (There are two acceptable answers.)

What are cards or accounts?

300

A DND645 is used to book this.

What is transportation?

400

A 2999 form, used for travel authorization, is abbreviated as this.

ITA

500

CFTDTI, the policy governing most of this game, stands for this.

What is Canadian Forces Temporary Duty Travel Instructions?

Entitlements

100

Recall to Workplace, in CFTDI 5.24, offers you payment for this if you are recalled to work within a 24 hour period.

What is mileage?

200

Annex A of the CFTDTI and a DGCB cost comparison is what you'll fill out if you are requesting to travel by this method for TD travel.

What is POMV?

300

CFTDTI 7.14 allows for this reimbursement, which ET (yes, the alien) would certainly approve of.

What is Home Communication?

400

This is officially defined as: ...allowance... to cover the costs of items that can be attributed to a period in travel but for which no other reimbursement or allowance is provide under these instructions, and which helps offset some of the expenses incurred as a result of having to travel.  

What is Incidentals?

500

In CFTDTI 5.28, the conditions are laid out to claim mileage in this scenario.

What is temporary workplace?