Citation
JTR - Joint Travel Regulations
Defense Travel Management Office, Office of the Under Secretary of Defense (Personnel and Readiness)
- Publisher
- Defense Travel Management Office, Office of the Under Secretary of Defense (Personnel and Readiness)
- Pages citing
- 63
Scope
The Joint Travel Regulations consolidate the travel and transportation entitlements for Uniformed Service members, DoD civilian employees, and their dependents. The JTR implements DODFMR Volume 9 travel policy at the traveler level. Every TDY, PCS, and evacuation entitlement a Marine sees on a DTS authorization traces to a specific JTR paragraph.
Audience
Every Marine who travels on orders. Disbursing clerks and travel pay clerks processing claims. Authorizing Officials and Approving Officials in DTS. Marine S-4 personnel and travel offices preparing orders. Commanders making travel authorization decisions.
Authority
The Defense Travel Management Office (DTMO), under the Office of the Under Secretary of Defense for Personnel and Readiness, owns the JTR. The Per Diem, Travel and Transportation Allowance Committee (PDTATAC) maintains the document. Each chapter updates monthly when changes apply. The JTR effective date prints in the header of every chapter.
Volume history and consolidation
- The JTR consolidated the legacy Joint Federal Travel Regulations (JFTR, uniformed members) and the legacy Joint Travel Regulations Volume 2 (DoD civilians) effective 1 October 2014.
- After consolidation, a single set of chapters covers both uniformed and civilian travelers, with distinct paragraphs for entitlements that differ.
Chapter map (high-level)
- Chapter 1. General principles. Definitions. Authority. Eligibility.
- Chapter 2. Standard travel and transportation allowances. Per diem, mileage allowances, common-use rules.
- Chapter 3. Temporary duty (TDY) travel.
- Chapter 4. Local travel. In-and-around mileage, parking, transportation expenses.
- Chapter 5. Permanent duty travel (PCS) for uniformed Service members.
- Chapter 6. Permanent duty travel for civilian employees.
- Chapter 7. Evacuation allowances.
- Chapter 8. Civilian relocation allowances.
- Chapter 9. Use of government quarters, dining facilities, and government transportation.
- Chapter 10. Death of the traveler, dependent travel, and special-circumstance entitlements.
Connection to Marine Corps policy
- MCO 4650.39A. Defense Travel System (DTS). The Marine Corps order operationalizing DTS as the system of record for JTR-governed travel.
- MCO 1050.3J. Leave, Liberty, and Administrative Absence. Cross-references JTR for travel-time and TAD-orders rules.
- MCO 4600.40C. GTCC Program. The card used to pay JTR-authorized travel expenses.
- DODFMR Vol 9. The DOD policy that the JTR implements at the traveler level.
Status
Active. Continuously updated. The DTMO publishes the current JTR plus historical versions at the DTMO travel-policy site. Confirm the current effective date in the chapter header before relying on a specific paragraph for a high-stakes claim.
Aliases the resolver matches
- JTR
- Joint Travel Regulations
- JTR Joint Travel Regulations
- Joint Travel Regulation
- DoD Joint Travel Regulations
- DOD Joint Travel Regulations
- DoD Joint Travel Regulations (JTR)
- DOD Joint Travel Regulation
Cited by 63 pages
Admin (24)
- Active Duty Training (ADT) and Annual Training (AT)
- Audit Personnel Records (PAC)
- BAH During PCS and TDY
- BAH Overview - Basic Allowance for Housing
- BAH Special Categories
- Cost of Living Allowance (COLA)
- Defense Travel System - S-1 Procedural Overview
- DTS Authorizations and Orders Creation - S-1 Procedural Page
- eAOC and Welcome Aboard Letters - S-1 Procedural Page
- Evacuation Allowances - S-1 Procedural Page
- Government Travel Charge Card Program - S-1 Procedural Overview
- GTCCP Mandatory Use and Exemptions - S-1 Procedural Page
- GTCCP Misuse, Abuse, Fraud, and Visa Intellilink - S-1 Procedural Page
- GTCCP Reimbursement, Split Disbursement, and Cardholder Responsibilities - S-1 Procedural Page
- Marine Corps Sponsorship Program - S-1 Procedural Overview
- Mobilization Active Duty Pay
- OCONUS and Accompanied Tour Sponsorship - S-1 Procedural Page
- Permanent Duty Travel PCS - S-1 Procedural Page
- Processing Travel Claims and Vouchers - S-1 Procedural Page
- Reserve Travel Reimbursement
- TDY Travel and Advances - S-1 Procedural Page
- Transportation Allowances and Mileage - S-1 Procedural Page
- Travel Entitlements and Mileage Claims - S-1 Procedural Overview
- Travel Policy General Information - S-1 Procedural Page
Marines (33)
- Basic Pay
- Childcare Provider Travel Pilot
- Creating DTS Authorizations
- Dislocation Allowance (DLA)
- DTS Outstanding Travel Orders (OTOs) and Zero-Dollar Vouchers
- DTS Overview and Authorities
- Emergency Leave
- GTCC Overview and Authorities
- GTCC Use During PCS (MARADMIN 478/24)
- GTCC Use During TDY
- Household Goods (HHG) and PPM
- Human Breast Milk Shipment Reimbursement
- IDT Travel Reimbursement
- Joining a Unit (Inbound Reporting and Check-In)
- Long-Term TDY
- Member and Dependent Travel
- Miscellaneous Expense Allowance (MEA)
- PCS Orders and Overview
- PCS Per Diem
- PCS with TDY En Route
- Pet Transportation Allowance
- POV Shipment and Mileage
- Renewal Agreement Travel (RAT) and COT
- Secondary Dependency (DD Form 137)
- Separation, Retirement, and Accession Travel
- Submitting DTS Vouchers
- TDY Lodging
- TDY Per Diem
- TDY Transportation
- TDY/TAD Overview and Orders
- Temporary Lodging Expense (TLE)
- Travel Vouchers and Reimbursement
- Trip Cancellations in DTS