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AUTHORIZED ACTUAL EXPENSE FOR POV TRAVEL Actual expense is limited to fuel, oil parking and tolls as per U3305-B of the joint federal travel regulations. Be sure to start off with a full tank of gas. Save your reciepts from any subsequent fill ups and once you arrive back at home, fill up again. When you submit your travel vour travel voucher(DD-1351), include your gas/hotel reciepts for reimbursement. Remember, your entitlements are not for the periods listed in blocks 5 and 6 (not before/after) of your attached orders. |
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To : DIRAUX 8CR
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