WebWhen a mileage charge is included in the cost of a rental vehicle, the total cost of which is $75.00 or more, a statement showing the official distance driven must be attached to the claim. 6.3. Leisure Use With Official Use . A traveler who is on official travel with an authorized rental vehicle will only be WebGo to fedtravel.com. Pull up the flight you would take (city pairs contacts between the government and airlines keeps this mostly ‘standard’ and it’s what we use for the Constructed Travel Worksheet). That’s what you can claim max. It’s at a mileage reimbursable rate, with tolls if those amounts are both combined BELOW that CTW amount.

Defense Travel System

WebFollow the step-by-step instructions below to design your dts ctw: Select the document you want to sign and click Upload. Choose My Signature. Decide on what kind of signature to create. There are three variants; a typed, … WebComputation Examples. Select a topic to display related computation examples. Actual Expense Allowance (AEA) City Pair Program. Overseas Cost-of-Living Allowances (OCONUS COLA) Deductible Meals. Dual Lodging. … damageamountbase

Constructed Travel Defense Travel Management Office

WebTravel and transportation rates include per diem, meal rates, mileage rates and dislocation rates. An official website of the United States government Here's how you know Official websites use .mil . A .mil website belongs to an official U.S. Department of Defense organization in the United States. Secure .mil websites use HTTPS ... WebDTS Constructed Travel Comparison Worksheet – Authorization US Army Combined Arms Center Army Management Staff College Fort Leavenworth, Kansas WebPOV mileage cost (miles X rate) equals $409.02 and 4 total days are used to travel to/from TDY site. Constructed Cost is and 1 day to fly. Member will be $149.60 reimbursed 1 travel day at 75% per diem and $149.60 for the mileage. Miscellaneous reimbursable expenses associated with driving a POV and incurred during travel, such bird house decor