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A DD Form 1610 is a travel order that identifies travel pay lines of accounting and the types of travel pay authorized for temporary duty (TDY).
A Service member who is ordered to depart an area being evacuated will be on temporary duty (TDY) or permanent change of station (PCS) status. In certain circumstances, DFAS will process evacuation claims for the following individuals: Army Member Dependents. Army Civilian Employees. Defense Agency Civilian Employees.
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.
A travel order identifies the travel purpose and includes necessary financial information for budgetary and reimbursement purposes. It also provides documentation for using travel programs to a Travel Management Company (TMC) and travel service vendors (FTR 301-71.100).
A: The Defense Travel System (DTS) is a fully integrated, automated, end-to-end travel management system that enables DoD travelers to create authorizations (TDY travel orders), prepare reservations, receive approvals, generate travel vouchers, and receive a split reimbursement between their bank accounts and the
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The travel order provides the traveler information regarding what expenses may be reimbursed. It should be issued before travel begins unless an urgent or unusual situation prevents prior issuance (FTR 301-71.108).

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