PCS
What is the type of move that allows you to make money?
What is a Personally Procured Move?
What Personnel are covered by the JTR?
DoD Civilian employee, Dependents of employee, Civilian official of another GOV'T Dept, etc
What items require receipts?
Hotel, Car Rental, Tickets, anything above $75, air fare/tickets.
What are the authorized modes of transportation?
GOV'T, Commercial, POC, Special conveyance, Taxicab, Airport Linousine
The number of times a vehicle needs to be weighed during a PPM.
3 times. Origin-empty, origin-full, destination-full
What personnel are not covered by the JTR?
Service members, dependent's of employee in JTFR, NAF Official/employee on NAF Business
What is required to approve orders?
Request for Orders (RFO) through Admin and Divisions
The document filled out if you travel other that what DTS provides.
What is a Constructed Travel Worksheet (CTW)?
What is DoD 1400.25-M, Section SC630.7.4.3?
Contains regulations governing excused absence and duty status while preparing for and completing a PCS Move.
Under what DoD Directive is the Regulatory Authority Under?
DoDD 5154.29
What forms are used for Vouchers?
DD-1610 and DD-1351
The box you have to check for Rental Car during travel.
What is DTS Rental Car Authorized?
what are the 3 types of PCS moves?
PPM, using a moving company, and Partial PPM
how many mile are allowed per travel day?
350 per day
What items are needed to support a Voucher?
Orders, DA31, Receipts, 1610, Completed 1351
What is the approval level of Air Fare above Coach class?
Director/General Level
How many vehicles can you have during a PCS?
1 per PCS
what factors should be considered when scheduling travel?
Duty Hours, Duty Requirements, Lodging availability, onward transport, traveler wellbeing, scheduled departure/arrival between 0600 and 2400, arranging transport if scheduled before TDY begins.
What is the document that changed TDY per diem pay outs over 30 days and 179 days?
National Defense Authorization Act, signed 13 Aug 18
The Line of Accounting that can be issued by external organization that allows an individual to travel using their fund.
What is a Cross-organization Line of Accounting?