Indicate points of From, To and Return. For transoceanic travel, unless the traveler has been authorized to personally procure transportation, check the Item as determined by appropriate transportation officer . Before directing or authorizing travel by government aircraft for civilian employees, review restrictions in the JTR, paragraph C2001. Complete all estimated costs. Lodging costs should represent actual costs expected to be incurred.
Signature is mandatory.
All travelers will be required to pay surcharge at the on-base dining facility. All meals are provided. Failure to procure transportation through TMO when directed would result in non-reimbursement of travel expenses. Per Diem will be based upon the availability of government quarters. The cost of Special authorization has been reviewed and is justified as more advantageous to the Government or necessary for mission accomplishment.