TRAVEL ENTITLEMENTS MILEAGE CLAIMS

Travel Entitlements and Mileage Claims - S-1 Procedural Overview

Apply Marine traveler entitlements per JTR and DoDFMR Vol 9 covering Chapter 1 (General), 4 (Transportation Allowances), 5 (TDY), 6 (PCS), 7 (Evacuation), and 8 (Processing Travel Claims) with cross-reference to DTS and GTCC at the system-of-record level.

Evacuation Allowances - S-1 Procedural Page

Process evacuation entitlements per DoDFMR Vol 9 Chapter 7 covering natural disaster evacuations, hostile-action evacuations, authorized evacuee categories, evacuation allowances, and post-evacuation entitlements.

Permanent Duty Travel PCS - S-1 Procedural Page

Apply Permanent Change of Station (PCS) travel entitlements per DoDFMR Vol 9 Chapter 6 and JTR Chapter 5 covering Monetary Allowance in Lieu of Transportation (MALT), dislocation allowance, household goods, dependent travel, and temporary lodging.

Processing Travel Claims and Vouchers - S-1 Procedural Page

Process travel claims and vouchers per DoDFMR Vol 9 Chapter 8 with certifying officer responsibilities, voucher submission within 5 business days, debt collection for over-payment, audit posture, and the disbursing-side actions per DoDFMR Vol 5.

TDY Travel and Advances - S-1 Procedural Page

Apply Temporary Duty (TDY) travel entitlements per DoDFMR Vol 9 Chapter 5 covering per diem, lodging, M&IE rates, travel advances per JTR Chapter 3, and TDY-specific reimbursable expenses.

Transportation Allowances and Mileage - S-1 Procedural Page

Apply transportation allowances and mileage rates per DoDFMR Vol 9 Chapter 4 and the JTR covering official travel modes, mileage rates, authorized routing, constructed travel, and travel expense entitlements.

Travel Policy General Information - S-1 Procedural Page

Apply DoDFMR Vol 9 Chapter 1 General Information covering travel policy scope, applicability, statutory authorities, defined terms, and the JTR implementation framework.