ACCRUAL VOUCHERS
Guard & Reserve
Contingency Exercise Deployment
Reimbursable Expenses
OS Emergency Leave & Travel
100

Accrual payments are authorized for TDY's over ______ days

What is 45 Days?

100

The area immediately surrounding the duty location is defined as.

What is Corporate Limits ?

100

This office receives deployment orders from the Installation Personnel Readiness office for certification

What is the Financial Management Analysis (FMA) office ?

100

This form is used to claim Reimbursement for Expenditures (Expenses) on Official Business

What is an SF 1164?

100

These 2 regulations provide guidance for overseas emergency leave travel.

Joint Travel Regulation, and AFI 65-114

200

Once an accrual voucher is completed, it is sent to ____________

What is the Member's PDS finance office?

200

A member is in this status, when they travel between their home and the duty location each day.

Hint: No per diem authorized

What is Commuting status ?

200

This individual reviews the orders and DTS Authorization for accuracy.

Who is the FMA Certifier ?

200

This type of travel occurs when an member uses his/her vehicle (POV) for official business, at the PDS, within the local area of the PDS, or at the TDY point.

What is Vicinity Travel ?

200

This location is the member's PDS or the member’s or dependent’s location when notified of the personal emergency

What is the Authorized Originating Location ?

300

When the finance office receives the accrual voucher, the finance technician reviews the __________ to ensure the accrual meets the time requirement.

What is the orders ?

300

During this form of training, members are authorized MALT at $0.54 a mile, round trip.

What is Annual Training ?

300

Who inputs the information from the order and  creates the DTS Authorization for the member ?

Who is the FMF Technician?

300

Administrative expenses , such as official phone calls, photocopying fees, or parking fees at bus stations or airport, and lunches are reimbursable expenses that are authorized while performing this type of duty.

What is Official Recruiting Duty? 

300

This location is identified by any one of the following;

CONUS international airport nearest to the OCONUS PDS to which a scheduled direct flight is available

• An airport in a non-foreign OCONUS area (Alaska or Hawaii)

 An airport closer to the emergency if the cost is less than traveling to the international airport referenced above

Any other OCONUS location, if authorized by unit commander (without re-delegation)

What is the Authorized Destination Point ?

400

Travelers can request an accrual after having been TDY for _______  days

What is 30 days ?

400

In this type of training status, members are authorized MALT, when the training location is outside the commuting area. 

What is Inactive Duty Training?

400

The FMF technician scan the orders and attaches it to the Authorization as an _______________________
in DTS.

What is "supporting documentation" ?

400

This type of lodging expense occurs, when a member has to reside in two different places in one night.

What is Dual Lodging ?

400

When using Government Auto, authorize 1 day for every ________ miles of official distance

What is 400 ?

500

When a request for an accrual payment is received it is processed in this system as a partial payment.

What is DTS ?

500

When a member is performing Inactive Duty Training at their assigned unit (PDS) or an alternate site in the city or town in which their unit is located (commuting area of the PDS), they are paid ______

per diem.

What is no per diem?

500

After the DTS authorization has been created, the paper order is sent to this office. 

What is FMA ?

500

This form is used to claim the lodging expense, when Dual Lodging is used.

What is the DD 1351-2 ?

500

When a member's orders state ________________
, the FM technician must do a cost comparison to determine which mode of travel (either PA or TP) is the lesser

What is POV Not MAG (More Advantageous to the Government.