|INTRODUCTION�TO�JOINT�TRAVEL�REGULATIONS,�(JTR)�DEPARTMENT�OF�DEFENSE�CIVILIAN�PERSONNEL
    FEEDBACK�REPORTING
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| | FEEDBACK REPORTING | 
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| | Recommendations for changes in the JTR should contain an explanation of and rationale for the proposed change.� When the proposal relates to an actual situation, the details should be included.� Submit feedback reports concerning inadequate per diem rates in accordance with par. C4551. | 
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| | 1.Army - Army Civilian Advisory Panel Member, Department of the Army, Office of the Secretary of the Army (M&RA), Attn:� PERSCOM SAMR-CPP, Hoffman Building #2, Rm 4S43, 200 Stovall Street, Alexandria, VA� 22332-0304. | 
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| | 2.Navy - Navy Civilian Advisory Panel Member, Department of the Navy, Office of the Deputy Assistant Secretary of the Navy (Civilian Personnel/Equal Employment Opportunity), Attn:� Code PD 2/lg, 800 North Quincy Street, Arlington, VA� 22203-1998. | 
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| | 3.Marine Corps - Marine Corps Civilian Advisory Panel Member, Commandant of the Marine Corps (MPC-30), Headquarters Marine Corps, 2 Navy Annex, Washington, DC� 20380-1775. | 
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| | 4.Air Force - Air Force Civilian Advisory Panel Member,� HQ USAF/DPRC, 1040AF Pentagon, Washington, DC� 20330-1040. | 
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| | 5.OSD/WHS/Defense Agencies OSD/WHS/- OSD/WHS/Defense Agencies Civilian Advisory Panel Member, the Pentagon, Room 3B-259, Washington, DC� 20301-1155. | 
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| | HOW TO GET THE JTR | 
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| | Requests for copies of the JTR and its changes should be routed within each Service as follows: | 
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| | 1.Army.� | 
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| | The JTR is stocked and issued from the U. S. Army Publications Distribution Center - St. Louis, 16655 Woodson Road, St. Louis, MO� 63114-6181.� Initial distribution (ID) is based on DA 12-series subscription requirements.� To receive future changes/revisions update your DA 12-series subscription service citing DA Form 12-04-E, Block 0028.� Submit updates through normal initial distribution publication channels.� Additional or replacement copies may be requisitioned through normal publication re-supply channels. | 
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| | 2.Navy.� | 
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| | Navy distribution of changes to the JTR (NAVSO P-6034) is limited to addresses listed in the Standard Navy Distribution List, Part 1 (OPNAV P09B2-107) and Part 2 (OPNAV P09B2-107) with internal distribution to various codes and offices handled locally. Stock numbers are contained in the Navy Stock List of Publications, Forms, and Directives (NAVSUP P2002) located on NAVSUP Pub 600 (CD Rom only).� Requisition the basic only if the complete publication is required as all changes are issued with the basic publication.� Requisition changes individually when only a specific change(s) is required. | 
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| | (a)For up to 3 copies, send the requisition through the normal supply channels (in accordance with NAVSUP P2002 and NAVSUP P-437) to:� Naval Inventory Control Point - Cog "I" Material, 700 Robbins Avenue, Bldg. 1, Philadelphia, PA� 19111-5098; | 
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| | (b)For more than 3 copies, send request by mail,� fax or E-mail requirement (include MILSTRIP format, SNDL number, point of contact and phone number (DSN and commercial)) to the Office of the Assistant Secretary of the Navy, (Financial Management and Comptroller, Publications Management Branch) (FMA-3), 1000 Navy Pentagon, Washington, DC� 20350-1000. FAX COMM 703-604-6921 or 6919; DSN 664-6921 or 6919 or E-Mail to:� [email protected]); | 
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| | (c)For changes in distribution, mail, fax, or E-mail requirement (including SNDL number, point of contact and phone number (DSN and commercial) to the Office of the Assistant Secretary of the Navy (FM&C) at the address in (b), above. | 
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| | 3.Marine Corps.� | 
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| | From the Marine Corps Logistics Base, Albany, GA, via the MCPDS on-line system per MCO P5600.31.� For changes in distribution, Marine Corps activities should submit their requirements through the on-line system per MCO P5600.31. | 
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| | 4.Air Force.� | 
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| | From the Air Force Publications Distribution Center (AFPDC), Baltimore, MD� 21220 and from Publishing Distribution Offices (PDOs).� PDOs submit requisitions and requirements to the AFPDC in accordance with AFI 37-161; Customer Account Representatives (CAR) submit requisitions and requirements to supporting PDOs in accordance with AFI 37-161. | 
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| | 5.DoD Agencies/Components Not Specifically Listed. | 
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| | Through appropriate agency/component publishing distribution office. | 
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| | 6.Non-Uniformed Service Organizations.� | 
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| | For a fee, the JTR and its changes may be obtained from the Superintendent of Documents, U.S. Government Printing Office, Washington, DC� 20342-0001. | 
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| | 7.Internet.� | 
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| | Available for downloading from the Internet.� Go to PDTATAC Home Page www.dtic.mil/perdiem/. | 
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| | CHAPTER� 1 - DEPARTMENT OF DEFENSE (DoD) EMPLOYEE TRAVEL ADMINISTRATION | 
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| | PART A:� APPLICATION AND GENERAL RULES | 
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| | C1001� APPLICATION | 
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| | A.� Inclusion.� | 
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| | Except as indicated in subpar. B, the provisions in this Volume apply to: | 
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| | 1.� DoD personal services contract employees (see 27 Comp. Gen. 695 (1948)); | 
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| | 2.� except as indicated in subpar. B, item 4, DoD civilian officials and employees and their dependents, (NOTE:� This includes non-United States citizens employed by DoD by direct hire in OCONUS areas, except as restricted and limited by OCONUS commands or by agreements with the local government.); | 
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| | 3.� civilian marine personnel of Military Sealift Command to the extent provided in Civilian Marine Personnel Instruction 4650 (Navy);� | 
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| | 4.� civilian officials and employees of other Federal Government departments and agencies who perform official assignments for and at the expense of DoD;� | 
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| | 5.� persons who perform official TDY under DoD ITOs involving Government business (including non-United States citizen indirect hires);� | 
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| | 6.� National Guard technicians employed pursuant to 32 U.S.C. �709;� | 
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| | 7.� persons employed intermittently as consultants or experts and paid on a when actually-employed (WAE) basis or persons serving without compensation or at one dollar a year for official travel away from home or regular place of business and while at place of employment or service for the Government, and� | 
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| | 8.� new appointees to the senior executive service and certain Presidential appointees. | 
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| | B.� DoD Test of Simplified Travel Entitlements.� | 
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| | Simplified travel entitlement rules in Appendix O govern TDY for employees assigned to DoD Components listed in the table in Appendix O. | 
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| | C.� Restrictions.� | 
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| | This Volume does not apply to: | 
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| | 1.� NAF officials and employees� traveling on NAF business (unless adopted by the NAF activities),� | 
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| | 2.� contractors' representatives and employees under contracts with DoD, except as provided in par. C6000, item 10, and | 
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| | 3.� DoD employees appointed under Section 625(d) of the Foreign Assistance Act of 1961, as amended. | 
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| | D.� Authorization Not Stated.� | 
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| | There may be circumstances when the FTR authorizes a discretionary travel and transportation entitlement but the JTR remains silent.� A discretionary FTR authorization that is not addressed in the JTR is not implemented within DoD. | 
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| | C1002� IMPLEMENTATION | 
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| | Under DoDD 5154.29, the provisions in this Volume, and subsequent amendments thereto, are effective on the basis of promulgation by the PDTATAC, without further entitlement implementation by the separate departments.� The separate departments may issue related administrative procedures provided they do not contravene or unnecessarily duplicate the provisions in this Volume. | 
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| | C1003 TDY AND PCS TRAVEL INFORMATION | 
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| | Department of Defense pamphlets TDY Travel ((DA Pam 5522; NAVSO P-3671; AFP 40-23; DLAH 5000.1) and Permanent Change of Station Travel (DA Pam 55-6; NAVSO (P2432, NAVMC 2623; AFP 40-18; DLAH 5000.2) giving information relating to TDY and PCS travel are available to employees as guidance information.� They may be obtained from supply sources as provided in applicable Service regulations. | 
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| | C1004� DEPARTMENT OF STATE (DOS) FOREIGN TRANSFER ALLOWANCE (FTA) | 
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| | The FTA is a DoS allowance (5 U.S.C. �5924(2)(A)) that reimburses employees for certain expenses when PCSing to a foreign PDS.� This includes expenses incurred before leaving the United States, its territories, possessions, and the Commonwealths of Puerto Rico and the Northern Mariana Islands. The FTA is composed of four elements: | 
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| | 1.� Miscellaneous Expense,� | 
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| | 2.� Wardrobe Expense(this portion is not allowable for DoD civilian employees), | 
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| | 3.� Predeparture Subsistence Expense, and� | 
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| | 4.� Lease Penalty Expense.� | 
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| | NOTE:� For FTA policy, payment and procedural guidance, refer to Section 240 of the Department of State Standardized Regulations (DSSR). | 
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| | PART B:� CONDITIONS/FACTORS | 
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