This line of accounting contains special characters.
What is DTS Line of Accounting?
100
This is the location where you send a PCS claim to.
What is DRO-MilPCS?
100
The acronym CBA stands for what?
What is Centrally Billed Account?
100
These blocks are required on the 1351-2 for signature/dates.
What are blocks 20A, 20B, 20D & 20F?
100
The code we use in DJMS to verify the EFT of a Service Member.
What is LH?
200
These orders can only be extended by 100% of 7 days, whichever is less.
What is 1610 orders?
200
Two order types that are NEVER paid by Rome TDY. (List one).
What is Co-ADOS, ADOS, or AT?
200
This number of miles (round trip) or more is driven by POV and you will automatically perform a Cost Construct for Airfare.
What is 800 miles?
200
On these orders, we can accept the last 4 of the SSN, as long as the full SSN is within the voucher packet on a legal document.
What are Civilian Orders?
200
This e-mail address is where you send your system unlock request to.
What is DRO-RomeSecurity?
300
This code is used when traveling within the AOR.
What is CS?
300
When "HA" is listed in block 15D of the 1351-2 by a Service Member, we send the voucher here for processing.
Who is Indy WIA?
300
ATM fees can be reimbursed to this maximum amount.
What is 2.2% of the total entitlement?
300
There are 2 ways we can pay early check-in/late check-out. List one.
What is an amendment authorizing this expenses or Who is an approving official signing off on the DD Form 1351-2?
300
We use this system to research previous payments, advances & debts.
What is ODS?
400
The number of days we limit to/from the AOR. (List both).
What is 3 days to the AOR & 2 days from the AOR?
400
If a MOB order is not included in your voucher packet, we can look here to determine if there should be a MOB order.
What is the Demob station location on the TCS order
400
You can use this when checking the amount of lodging you pay in IATS, this button will summarize the total amount of lodging and taxes currently being paid.
What is the "receipts" button?
400
Emergency Leave, overnight lodging, tax, airfare & POV terminal mileage; these expenses are classified as what term?
What are transportation expenses?
400
The acronym IATS stands for what?
What is Integrated Automated Travel System?
500
This type of reassignment is paid by TDY, opposed to PCS.
What is a No Cost Move?
500
In cases where you have a CO-ADOS order and PCS is mentioned in the body of the order, the voucher should be sent here for processing.
Who is PCS?
500
This is the TDY Mileage Rate as of 01/01/2014 for a Motorcycle.
What is $0.53?
500
When a traveler receives travel per diem to/from their assigned duty location and are limited to the incidental rate at their duty station.
What is Field Conditions?
500
The acronym ADEPT stands for what?
What is Automatic Daily Employee Production Tracker?