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Issuing a Temporary Duty (TDY) Travel Order Use DD Form 1610 (Request and Authorization for TDY Travel of DoD Personnel) for all official TDY travel, funded environmental and morale leave (FEML) travel, rest and recuperation (R&R) travel, dependent evacuation, and group or blanket TDY travel.
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).
Travel-Approving or Directing Official Include the travel-approving or directing official's full name, title, and signature. * The name and title must be legible. The official must not be the official signing in item 17. 19.
DD Form 1614 Used as a request and order for all official travel by a civilian employee and his or her family on a permanent change of station (PCS) or TCS order. Not to be used for a contractor's travel.
PCS travel orders are designed to provide for travel and transportation expenses of an employee and immediate family members, movement and storage of household goods and personal effects, and certain other allowances incidental to movement overseas.
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Military TDY is temporary for military orders so the length is generally not longer than 180 days. Temporary duty orders may range anywhere from a few days to a half year. Long-term TDY is any orders which exist for longer than 30 days. TDY pier diem rates depend on the location you have orders for.
DD Form 1614 Used as a request and order for all official travel by a civilian employee and his or her family on a permanent change of station (PCS) or TCS order. Not to be used for a contractor's travel.
Block 8: TRAVEL ORDER/AUTHORIZATION NUMBER \u2013 You'll 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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