WebAuthority: 5 U.S.C. Section 301; Department Regulations; 37 U.S.C. Section 404, Travel and Transportation Allowances, General: DoD Directive 5154.29, DoD Pay and Allowance Policy and Procedures; Department of Defense Financial Management Regulation (DoDFMR) 7000.14.R, Volume 9; and E.O. 9397 (SSN), as amended. WebMar 17, 2024 · For PCS travel, the Mileage Allowance in Lieu of Transportation (MALT) rate became $0.22 per mile in July 2024, up from $0.18 per mile. For temporary …
DD Form 1351-2 - whs.mil
Web1) Concurrent travel - Fort Leonard Wood to port of debarkation. 2) Deferred travel - Fort Leonard Wood to port of debarkation. 3) Restricted/All others tour - Fort Leonard Wood to designated location in orders. b. Mileage Driving: As of January 1, 2024, the mileage rate is paid at $0.17 per authorized vehicle.The use of a maximum of 2 vehicles is Web1. Your POV’s odometer determines your official local mileage instead of the Defense Table of Official Distances (DTOD). 2. You must reduce your mileage allowance by … simplyaweeb anime
Mileage Calculator
WebTITLE 2 PUBLIC FINANCE. CHAPTER 42 TRAVEL AND PER DIEM. PART 2 REGULATIONS GOVERNING THE PER DIEM AND MILEAGE ACT. 2.42.2.1 ISSUING AGENCY: Department of Finance and Administration. [2.42.2.1 NMAC - N, 07/01/03] 2.42.2.2 SCOPE: In accordance with Section 10-8-1 to 10-8-8 NMSA 1978 (1995 Repl. … WebClaims—[email protected] Advances—[email protected] For hard copy submissions please send to: DFAS Rome ATTN: Travel Pay—Mil PCS 325 Brooks Road Rome, NY 13441-4527 Mil PCS SmartVoucher (SV) Quick Start Guide DFAS does NOT compute Mil PCS voucher for Air Force, Navy or Marine Corps. If DFAS does not … WebPRINCIPAL PURPOSE (S): The purpose of DTS is to provide a DoD-wide travel management process which will cover all official travel, from pre-travel arrangements to post-travel payments. The system facilitates the processing of official travel requests for DoD personnel and other individuals who travel pursuant to DoD travel orders. ray optics class 12 youtube