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Submission of the member's Social Security Number (SSN) is voluntary; however, failure to provide it will result in non-processing of the order application request.
The form allows for the entry of multiple duty locations, accommodating complex travel itineraries for members on orders.
The application requires detailed travel information including transportation modes, departure/arrival dates, and rental car authorizations.
Specific funding codes and descriptions must be provided for each fiscal year to ensure proper financial processing of orders.
Sections are included for justifications related to special authorizations such as excess baggage and dual lodging, ensuring clarity in requests.
The form mandates signatures from both the supervisor and approving official, ensuring accountability and authorization for the order application.