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First Digit: GTR/TKT or CBA - T. Government Transportation - G. Commercial Transportation (Own expense) - C. Privately Owned Conveyance (POC) - P.
0:44 2:26 Add as well as any household good ships are included in your travel. Expense. Box 15 is to be usedMoreAdd as well as any household good ships are included in your travel. Expense. Box 15 is to be used to document your travel itinerary. Including the dates. And mode of all travel completed.
PRINCIPAL PURPOSE(S): To provide an automated means for computing reimbursements for individuals for expenses incurred incident to travel for official Government business purposes and to account for such payments.
f: POC (Privately Owned Conveyance) Miles: Insert actual miles driven. Include in and around mileage at the TDY installation, only if authorized on your orders. The Means/Modes of Travel block should include the.
AD: Authorized Delay is used for overnight stays or if delayed at airport over midnight. AT: Awaiting Transportation is used when waiting for other modes of travel. This is usually conducted in same day travel, no overnight at terminal.

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Upon review and completion, Finance will forward it to the Centralized Travel Processing Center. Payments take 30-45 days upon receipt. Members can review the detailed travel voucher on MyPay: . submitted for a travel claim returning to the home of record.
Block 8: TRAVEL ORDER/AUTHORIZATION NUMBER Youll find this number on the upper left hand corner of your orders, if TCS orders, or from Box 22 of your DD Form1610. Invitational travel orders should have this number clearly indicated on the orders.

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