Filing A Final Travel Voucher
|
 | |  | Published by Audiopain on 20.10.2006 at 17:37. |
|
|
The following list is provided to assist soldiers in preparing their final travel settlement claims for contingency operations. The documents should be attached to a completed 1351-2 (Travel Voucher Summary) in the order given below:
NOTE: Soldiers with ultimate destination of Hungary, Croatia, Bosnia, Macedonia, Kosovo and/or other areas located in the Area of Responsibility (AOR) are NOT authorized a TCS shipment and will not be reimbursed.
ENTITLEMENTS: Service members deployed to the Area of Responsibility (AOR), which includes Bosnia, Hungary, Croatia, Macedonia, and Kosovo, are entitled to the incidental expense rate of $3.50 per day only. Memorandums and orders authorizing an increase up to the local incidental rate of $15.00 per day are not valid and will not be used for payment. The rate is established by the Task Force Commander and 266
|
Troops Can Get Reimbursed For 2003 R&r Travel
|
| | | Published by haader on 20.10.2006 at 18:42. |
|
|
About 32,000 Soldiers who arrived at the Baltimore-Washington International Airport or the Frankfurt Airport in Germany on daily military contract flights between September 26 and December 18 now qualify for reimbursement of out-of-pocket travel airline costs to and from their R&R leave addresses.
When the first R&R military contract flight departed Kuwait City September 25, about 250 Soldiers traveled free of charge either to Frankfurt or BWI. However, they were responsible to pay for "'onward travel" costs to and from their leave addresses.
Soldiers who have lost copies and are unable to get other copies of required documentation can submit a lost documentation statement with their travel voucher. That statement must contain the eligible Soldier's name, social security number, leave dates, the name of the onward travel airline used, final destination airport name and the cost of the ticket.
|
Renewal Agreement Travel (rat)
|
| | | Published by mrcs on 20.10.2006 at 19:17. |
|
|
RAT may be authorized when you sign another tour agreement. For personnel assigned to most of Europe, the initial overseas tour is three years. Subsequent, or renewal, tours are up to two years in length. When you sign a renewal agreement to stay another tour, you may become eligible for RAT travel. Generally, employees hired from the Continental United States (CONUS) will be eligible for RAT travel. So what is RAT? RAT is a free trip back to the CONUS, usually the location from which you moved, for you and your eligible dependents. You may take your RAT after you sign your renewal agreement, for a period six months before the start of the new tour up to 12 months before the end of the tour. That end date is important - you must take your RAT and return overseas no later than 12 months before the end of the tour. If you wait longer, you lose the entitlement, with few exceptions. You will be issued orders to obtain your RAT tickets. You must take home leave or annual leave for the time you are in the US. Your travel time, however, to and from your home of record or other single authorized point is not chargeable to leave. You are entitled to leave free travel time only if you are eligible for home leave.
|
Help Me To Find Dfas Travel Voucher Info Please
|
| | | Published by man in the hill on 20.10.2006 at 12:42. |
|
|
Great Site!
Hi to all! I need to find any information about dfas travel voucher. Someone posted here about dfas travel voucher. It's all about dfas travel voucher. I'm very interested in dfas travel voucher. Please PM me the dfas travel voucher if you have some info. Thank You.
|
|
|
