Inspections / MCAAT / Admin
Defense Travel System
MCAAT Admin checklist - Defense Travel System. 8 unique items across 2 audiences.
- Verified
- May 10, 2026
- Applies to
- Reporting Unit and Supporting Unit
- Items
- 8
- Audiences
- 2
How to use this checklist
Items group by audience. Admin sections route to IPAC, Reporting Unit, and Supporting Unit. Finance sections route to Disbursing Officer, Finance Officer, and Outside Agency. A single item appears under every audience it applies to.
- 01
Is Personnel Tempo for Temporarily Additional Duty period(s) reported IAW applicable regulations?
- 02
Is the proper BAS/DMR entitlement for Temporarily Additional Duty period(s) reported IAW applicable regulations?
- 03
Is the unit ensuring the traveler is submitting a completed travel vouchers within 5 working days? (Note: Submitted is identified as created and signed by the traveler within this time period).
ReferencesFPM Volume 2 - Travel Policies Chapter 2MCO 4650.39A, encl 1, chap 1, par 5a(2)(d) and par 11d - 06
Is the unit ensuring submission of zero dollar vouchers once an unsubmitted voucher exceeds 30 days past the authorized trip end date?
ReferencesMARADMIN 359/25
- 08
Is the unit validating that Marines are receiving the proper BAS/DMR entitlement when executing TAD?
- 04
Is the unit ensuring the traveler is submitting a completed travel vouchers within 5 working days? (Note: Submitted is identified as created and signed by the traveler within this time period).
ReferencesFPM Volume 2 - Travel Policies Chapter 2MCO 4650.39A, encl 1, chap 1, par 5a(2)(d) and par 11d - 05
Is the unit ensuring submission of zero dollar vouchers once an unsubmitted voucher exceeds 30 days past the authorized trip end date?
ReferencesMARADMIN 359/25 - 07
Is the unit validating Personnel Tempo was reported correctly for Marines that have completed an applicable period?