DD Form 453-1 Travel Order August 1984 - dtic-2025

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The Travel Order will include information on the itinerary, the dates of travel, estimated cost, the purpose of the travel, and the account to which the obligation for travel is charged.
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).
Used to pay for official travel and travel-related expenses. Only issued to federal employees or employees of tribes or tribal organizations. May be used for local travel only if authorized by written policy of the agency/organization.
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).
A travel document is an identity document issued by a government or international entity pursuant to international agreements to enable individuals to clear border control measures.
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