Table of Contents
What does JFTR stand for?
(Internet) Initialism of just for the record.
How much is travel per diem military?
The Defense Department has announced that per diem rates for military travel will remain go up slightly for fiscal 2022, which runs from Oct. 1, 2021, to Sept. 30, 2022. The standard per diem rate will increase from $151 to $155 daily.
What’s the maximum authorized amount for pet quarantine fee Jtr?
Mandatory pet quarantine fees, incurred ICW the mandatory quarantine of a household pet, are reimbursable not to exceed $550 per PCS move for pets in, or entering into, quarantine on and after 28 December 2001. There is no reimbursement (nor any allowance) for “transportation” of a pet. See JTR, par. 050106.
What are official travel orders?
A travel order identifies the travel purpose and includes necessary financial information for budgetary and reimbursement purposes. It also provides documentation for using travel programs to a Travel Management Company (TMC) and travel service vendors (FTR § 301-71.100).
What does the note in Jtr par 010301 B clarify?
010301-B clarify? A lost receipt statement cannot substitute for an online booking hotel receipt.
How is military per diem paid?
The per diem rate you will receive is based on a combination of the maximum lodging and the Meals and Incidental Expenses (M&IE) rates as well as an incidental expense. When you travel, you get reimbursed the meal and incidentals portion of per diem automatically.
Is per diem paid daily?
Key Takeaways. Per diem payments are daily allowances paid to employees to cover costs incurred while on a business trip. Per diem payments are useful when employees rack up annual business expenses like accommodations, meals, travel, and so on.
What are the travel categories Jtr?
The categories of travel addressed in the JTR are: A. Temporary Duty (TDY) Travel. B. Government-funded Leave Travel.
Are pet fees reimbursable for PCS?
Service members aren’t entitled by law to move their pets at government expense when making a PCS move, but Joint Travel Regulations do allow reimbursement of mandatory pet quarantine fees, up to $550 per PCS move, for dogs and cats.
How long are PCS orders valid?
1 year
PCS Orders valid for 1 year from the civilian employee’s transfer or appointment date.
What is my travel order number?
Block 8: TRAVEL ORDER/AUTHORIZATION NUMBER – You’ll find this number on the upper left hand corner of your orders, if TCS orders, or from Box 22 of your DD Form1610.
Who is Jtr?
The Joint Travel Regulations (JTR) are for members of the Uniformed Services of the United States and DoD civilian employees and civilians who travel using DoD funding.
How many travel days do I get for PCS Navy?
Per-Diem Driving: 1) Official Travel Time: A traveler who is authorized PCS travel by POV is allowed one day of travel for the first 400 miles between authorized points. For any distance greater than 400 miles, the traveler is allowed another day of travel for every additional 350 miles.
What is considered local travel Jtr?
The local area includes separate cities, towns, or installations adjacent to or close to each other, where the commuting public travels daily during normal business hours.
How many pets can you PCS with?
two pets
During a permanent change of station (PCSing) move, servicemembers and their families can only bring two pets along. Moving your pet is your responsibility. There is no reimbursement for pet expenses, transportation, or kenneling while you are living in temporary housing.
Will the army move my pet?
Is PCS leave charged?
Military members are allowed a permissive TDY (Temporary Duty) for up to 10 days in conjunction with a Permanent Change of Station (PCS) move between and within the 50 states & District of Columbia. By “Permissive TDY” that means there is no transportation or per diem paid, but members are not charged for leave.
What is Section 2 of the u3125?
SECTION 2: COMMERCIAL AIR TRANSPORTATION U3125 COMMERCIAL AIR TRANSPORTATION A. General. Transportation by common carrier air is generally the most cost efficient and expeditious way to travel. Official transportation arrangement through an available CTO is mandatory.
What is par u3110 for transportation?
Par. U3110 for reimbursement for personally procured transportation (whether properly or improperly personally arranged) in lieu of using GOV’T or GOV’T-procured transportation under this Part. NOTE: Grantees (whether civilian or foreign military personnel) cannot use GSA city-pair airfares.
What is u5125 separation from the service?
U5125 SEPARATION FROM THE SERVICE OR RELIEF FROM ACTIVE DUTY EXCEPT FOR DISCHARGE WITH SEVERANCE OR SEPARATION PAY A. General B. Separation from the Service or Relief from Active Duty to Continue in the Service C. Discharge from the Service under other than Honorable Conditions
What is the difference between Par u7025 and u7125?
U7025: Travel incident to application processing; l Par. U7125-E: Inpatient; m. Par. U7150-A1: RC member travel; or n. Par.