dod travel orders form

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  • Per Diem Lookup

Official Travel Authorization

  • Title: Official Travel Authorization
  • Form #: GSA87
  • Current Revision Date: 01/2020
  • Authority or Regulation:

PDF versions of forms use Adobe Reader ™ . Download Adobe Reader ™

PER DIEM LOOK-UP

1 choose a location.

Error, The Per Diem API is not responding. Please try again later.

No results could be found for the location you've entered.

Rates for Alaska, Hawaii, U.S. Territories and Possessions are set by the Department of Defense .

Rates for foreign countries are set by the State Department .

2 Choose a date

Rates are available between 10/1/2021 and 09/30/2024.

The End Date of your trip can not occur before the Start Date.

Traveler reimbursement is based on the location of the work activities and not the accommodations, unless lodging is not available at the work activity, then the agency may authorize the rate where lodging is obtained.

Unless otherwise specified, the per diem locality is defined as "all locations within, or entirely surrounded by, the corporate limits of the key city, including independent entities located within those boundaries."

Per diem localities with county definitions shall include "all locations within, or entirely surrounded by, the corporate limits of the key city as well as the boundaries of the listed counties, including independent entities located within the boundaries of the key city and the listed counties (unless otherwise listed separately)."

When a military installation or Government - related facility(whether or not specifically named) is located partially within more than one city or county boundary, the applicable per diem rate for the entire installation or facility is the higher of the rates which apply to the cities and / or counties, even though part(s) of such activities may be located outside the defined per diem locality.

An official website of the United States government Here's how you know

Official websites use .gov A .gov website belongs to an official government organization in the United States.

Secure .gov websites use HTTPS A lock ( Lock A locked padlock ) or https:// means you’ve safely connected to the .gov website. Share sensitive information only on official, secure websites.

USDOT Announces “Support Our Troops” Dashboard to Improve Air Travel for Military Service Members and Their Families

Allegiant, Frontier, and Spirit took steps to enhance their travel benefits for service members 

WASHINGTON – Today, the U.S. Department of Transportation announced a new “Support Our Troops” dashboard to help U.S. military service members and their immediate family members more easily access travel benefits offered by the 10 largest U.S. airlines. The dashboard clearly displays each airlines’ commitments to service members and their immediate family as reflected in their Customer Service Plan at flightrights.gov/military , including benefits such as free carry-on and checked bags and providing refunds without additional fees when their flight plans change due to a military order or directive. 

 “As someone who often flew on military orders as an officer in the U.S. Navy Reserve, I know the unique pressures our service members and their families can face when traveling,” said U.S. Transportation Secretary Pete Buttigieg . “Service members and their families make extraordinary commitments and sacrifices for this country, and they deserve support and recognition whenever they fly.” 

Following Secretary Buttigieg’s call-to-action to airlines to improve military travel benefits, Spirit Airlines, Allegiant Air, and Frontier Airlines stepped up their existing commitments in their Customer Service Plan for service members and their families. Alaska Airlines, American Airlines, Delta Air Lines, Hawaiian Airlines, JetBlue Airways, and United Airlines declined to make clear and enforceable commitments to U.S. service members and their families. Southwest Airlines has received two green checkmarks on the dashboard because of its existing baggage and change fee policies that apply to all passengers.  In making determinations on which commitments are reflected on the dashboard, DOT’s Office of Aviation Consumer Protection consulted with the U.S. Department of Defense (DOD) and highlighted those commitments that the Department believes are most meaningful to service members and their families.  

"Commitments for current Service Members and Families Dashboard"

The “Support Our Troops” dashboard highlights benefits that make air travel easier for U.S. service members and their immediate family members when engaging in personal travel. DOT’s dashboard gives a green checkmark to an airline for each benefit that the airline commits to provide:

  • Waives cancellation fees and ensures full refunds for service members and accompanying family members who cancel travel plans due to a military order or directive (documentation may be required).  
  • Waives change fees for service members and accompanying family members who reschedule flights due to a military order or directive (documentation may be required).  
  • At least one free standard carry-on and at least two free standard checked bags for service members and their accompanying spouse and children with appropriate identification such as a valid military ID.  
  • The lowest fare for a flight for immediate family members to visit service members recently injured in the line of duty with supporting documentation.

DOT defines “service member” for the purpose of the “Support Our Troops” dashboard as current members of the military who are serving or may be called to serve. This definition was developed with input from DOD. At a minimum, these members include:

  • U.S. Army, U.S. Navy, U.S. Air Force, U.S. Marines, U.S. Space Force, U.S. Coast Guard, National Guard, and U.S. Military Reserves with a current valid military ID; 
  • Cadets of the Air Force Academy, West Point, Naval Academy, Coast Guard Academy, and Merchant Marine Academy with a current valid military ID; and 
  • Commissioned Corps and Ready Reserve Corps of the U.S. Public Health Service and Commissioned Officers Corps of the National Oceanic and Atmospheric Administration’s Officer Corps with current valid military ID.  

Airlines may offer additional benefits to service members and their families. For their benefits to be reflected on the dashboard, however, airlines are required to expressly provide them to all service members as defined by DOT and make these commitments in their Customer Service Plan or make them easily accessible from their Customer Service Plan. To the extent an airline’s military benefits fall short of these requirements, the Department may not be able to hold the airline accountable for failing to honor its commitments. Members of the military are encouraged to check the airline’s website or contact the airline’s customer service agents for more information.

DOT’s Historic Record of Consumer Protection Under the Biden-Harris Administration Under the Biden-Harris Administration, DOT has advanced the largest expansion of airline passenger rights, issued the biggest fines against airlines for failing consumers, and returned more money to passengers in refunds and reimbursements than ever before in the Department’s history.

  • Last month, DOT announced two final rules that require airlines to provide automatic cash refunds to passengers when owed and protect consumers from costly surprise airline fees . These rules will significantly expand consumer protections in air travel, provide passengers an easier pathway to refunds when owed, and save consumers more than half a billion dollars every year in hidden and surprise junk fees. Provisions of the final rule on airline refund were fortified through the FAA reauthorization bill that President Biden signed into law on May 16, 2024.  
  • In 2022, under Secretary Buttigieg’s guidance, DOT created an Airline Customer Service Dashboard known as FlightRights.gov to help airline passengers understand what they are entitled to receive certain services and amenities when a significant delay or cancellation was within the airlines’ control and create enforceable standards. Now all 10 major U.S. airlines guarantee free rebooking and meals, and nine guarantee hotel accommodations when an airline issue causes a significant delay or cancellation. These are new commitments the airlines added to their Customer Service Plans that DOT can legally ensure they adhere to and are displayed on flightrights.gov .  
  • Since President Biden took office, DOT has helped return almost $4 billion in refunds and reimbursements owed to airline passengers – including more than $600 million refunds and reimbursements to passengers affected by the Southwest Airlines holiday meltdown in 2022.  
  • DOT has issued over $164 million in penalties against airlines for consumer protection violations. Between 1996 and 2020, DOT collectively issued less than $71 million in penalties against airlines for consumer protection violations.  
  •  DOT recently launched a new partnership with a bipartisan group of state attorneys general to fast-track the review of consumer complaints, hold airlines accountable, and protect the rights of the traveling public.  
  •  In 2023, the flight cancellation rate in the U.S. was a record low at under 1.2% – the lowest rate of flight cancellations in over 10 years despite a record amount of air travel.  
  •  DOT is undertaking its first ever industry-wide review of airline privacy practices and its first review of airline loyalty programs. 

In addition to finalizing the rules to require automatic refunds and protect consumers from surprise fees, DOT is also pursuing rulemakings that would:  

  • Propose to ban family seating junk fees and guarantee that parents can sit with their children for no extra charge when they fly. Before President Biden and Secretary Buttigieg pressed airlines last year, no airline committed to guaranteeing fee-free family seating. Now, four airlines guarantee fee-free family seating, as the Department is working on its family seating junk fee ban proposal.  
  • Propose to make passenger compensation and amenities mandatory so that travelers are taken care of when airlines cause flight delays or cancellations.  
  • Expand the rights for passengers who use wheelchairs and ensure that they can travel safely and with dignity.

DOT’s aviation consumer protection website makes it easy for travelers to understand their rights. Consumers may file an airline complaint with the Department here .

IMAGES

  1. Dd Form 1610

    dod travel orders form

  2. DD Form 1610, Request and Authorization for TDY Travel of DoD

    dod travel orders form

  3. DD Form 1617

    dod travel orders form

  4. 12+ Travel Order Forms

    dod travel orders form

  5. DD Form 1610. Request and Authorization for TDY Travel of DoD Personnel

    dod travel orders form

  6. Dd Form 1610

    dod travel orders form

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COMMENTS

  1. PDF DD Form 1610, Request and Authorization for TDY Travel of DoD Personnel

    ROUTINE USE(S): None. DISCLOSURE: Voluntary; however, failure to provide the requested information may delay or preclude timely authorization of travel request. 16. REMARKS (Continued) (Use this space for special requirements, leave, excess baggage, accommodations, registration fees, etc.) DD FORM 1610 (BACK), MAY 2003.

  2. PDF TRAVEL ORDERS

    Use DD Form 1610 (Request and Authorization for TDY Travel of DoD Personnel) for all official TDY travel, funded environmental and morale leave (FEML) travel, rest and ... SECTION 3: TRAVEL ORDER FOR A DOD CIVILIAN EMPLOYEE Delegation of Authority The Departments of the Army, Navy, and Air Force have delegated authority to issue a travel order. ...

  3. PDF Order Preparation for Temporary Duty (Tdy) Travel

    If additional space is needed for any item, use the space in item 16 or add a continuation sheet. Item Instructions. 1. Date of Request Enter today's date in the format YYYYMMDD. 2. Name. Enter the traveler's last name, first name, and middle initial. 3. Social Security Number.

  4. Army Travel Forms

    DFAS Form 9213 - TDY Travel Advance Form (TDY Traveler Only) Advance travel payments may be authorized if your orders state that you are a non-charge card-holder or travel circumstances prohibit the use of a charge card. You may request an advance any time prior to travel but an advance can only be processed 10 days prior to departure.

  5. Understanding Orders

    DD Form 1614: Used as a request and order for all official travel by a civilian employee and his or her family on a permanent change of station (PCS) or TCS order. Not to be used for a contractor's travel. Guidance to complete form DD 1614: DTMO DD 1614 Guide Defense Travel Management Office(DTMO) guide to DD1614 fields AO-TO-01

  6. PDF Travel Orders

    It also provides documentation for using travel programs to a Travel Management Company (TMC) and travel service vendors (FTR § 301-71.100). The travel order provides the traveler information regarding what expenses may be reimbursed. It should be issued before travel begins unless an urgent or unusual situation prevents prior issuance (FTR ...

  7. Defense Travel System

    Live Chat. Instant message with a real person. Mon - Fri 8am - 6pm ET. TSA PreCheck. Save time at the airport and find out how you can participate for free. Travel Policy. Access the Joint Travel Regulations and other travel policies. Featuring the best practices in industry and plug-and-play components, Defense Travel System streamlines the ...

  8. PDF Completing your TDY Travel Voucher

    Box 8: TRAVEL ORDER/AUTHORIZATION NUMBER: This number is located on the upper left hand corner of your orders, if TCS orders, or from Box 22 of your DD Form 1610. Box 9: PREVIOUS GOVERNMENT PAYMENTS/ADVANCES : If you received any advances or other payments for the specific TDY trip, write the amounts in this box.

  9. PDF Defense Travel System (DTS) Guide 2: Authorizations

    Step 1: DTS initially lists available rental cars from least expensive to most expensive. If you require a one-way rental or an en route rental, select Advanced Options (Figure 2-20, Indicator 1), check the appropriate boxes, and select Search (Figure 2-20, Indicator 2) to generate a new list of available vehicles.

  10. PDF Defense Travel System (DTS) Guide 1: Getting Started

    Each entry displays the document's name, departure date, TANUM (if available), status, action buttons (e.g., View, Edit, Amend), and an Options icon that allows you to Print or Remove* a document (Figure 1-16, red highlight). *Note: Remove is only available for documents in a CREATED status. Figure 1-16: Document List.

  11. PDF DD Form 453-1, 'Travel Order'

    DD FORM 453-1, AUG 84. Page 1 of 1. TRAVEL ORDER . Payment of travel allowances is authorized to 10 U.S.C. § 847 and 28 U.S.C. § 1821. ... The per diem allowance for travel overseas is based on rates set by the Department of State or by the Department of Defense, and. you will be reimbursed the amount specified for the particular overseas ...

  12. Defense Travel System

    PRINCIPAL 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.

  13. Permanent Change of Station (PCS) Travel Orders

    Upload form to the Defense Finance and Accounting Service (DFAS) Voucher Direct, or send civilian relocation vouchers to DFAS Rome via: Fax - 216-367-3422. [email protected]. Mail - DFAS Rome, Attn: Travel Pay, Civilian Relocation, 325 Brooks Road, Rome, NY 13441. When filing your claim, provide a copy of PCS travel orders, all ...

  14. Official Travel Authorization

    Official Travel Authorization. Title: Official Travel Authorization. Form #: GSA87. Current Revision Date: 01/2020. Authority or Regulation: PDF versions of forms use Adobe Reader ™ . Download Adobe Reader ™. Search for another form. Print Page Email Page.

  15. PDF DD Form 1351-2, "TRAVEL VOUCHER OR SUBVOUCHER"

    TRAVEL ORDER/ AUTHORIZATION POSTED BY 27. RECEIVED (Payee Signature and Date or Check No.) 28. AMOUNT PAID . DD FORM 1351-2 (BACK), MAY 2011 ... 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 ...

  16. PDF Invitational Travel Procedures Guide

    Guide: Invitational Travel Procedures July 31, 2023 Defense Travel Management Office 2 travel.dod.mil Revision History Revision Date Authorization Change Description Page, Section 7.0 02/16/18 DTMO Updated screenshots Chapters 2-3 7.1 08/17/18 DTMO Updated for access through DTS Dashboard. Sections 2.1-2.4 & 3.1 7.2 12/14/18 DTMO

  17. Completing Your TDY Travel Voucher (DD Form 1351-2)

    Instructions to Manually Complete Your TDY Travel Voucher. To view instructions that will walk you through the DD1351-2 step-by-step with examples to ensure that you are filling the form out correctly, visit Completing TDY Travel Voucher DD Form DD1351-2 Instructions.. This form, alongside your travel orders, tells DFAS how much to reimburse you for allowances, per diem, and expenses incurred ...

  18. Defense Travel Management Office

    Important Rental Car Insurance Information. Travelers who have rental car reservations booked with the following companies for travel starting on or after May 1, 2024, must be rebooked in DTS immediately: Ace, Alamo, Avis, Budget, Enterprise, Europcar, Fox, National, NextCar, Nissan, Payless, Routes, and Sixt.

  19. Student Education Travel

    You will be required to provide copies of the travel orders. Upon Completion of Travel. Complete a travel voucher (DD 1351-2) and submit through Travel Voucher Direct, email [email protected], or fax 216-367-3422. Include copies of travel orders, airline tickets and taxi/cab fare receipts. For questions regarding the status of your ...

  20. SEAD 3 Unofficial Foreign Travel Reporting

    DCSA, who is responsible for DISS, took on the challenge to create a tool to minimize the impact of reporting foreign travel as required by SEAD 3. In order to allow time for the development of the capabilities and tools, DoD amended the NISPOM Rule to extend the compliance date for foreign travel reporting until no later than 18 months from ...

  21. Understanding Orders

    Be sure to review the Civilian relocation DD Form 1351-2 Voucher checklist. Submit DD Form 1614 (Travel Authorization/Orders) with all amendments; Submit Direct Deposit Form SF1199A; Carefully review the specific requirements for each entitlement as they are all different. Most Civilian Relocation entitlements are TAXABLE.

  22. USDOT Announces "Support Our Troops" Dashboard to Improve Air Travel

    Allegiant, Frontier, and Spirit took steps to enhance their travel benefits for service members . WASHINGTON - Today, the U.S. Department of Transportation announced a new "Support Our Troops" dashboard to help U.S. military service members and their immediate family members more easily access travel benefits offered by the 10 largest U.S. airlines.

  23. Constructed Travel

    The Constructed Travel Worksheet is used to compare costs between travel modes. Once completed and uploaded in DTS, an Authorizing Official (AO) uses information from the worksheet to determine the authorized travel mode and establish any limits on reimbursement. The same worksheet is used for pre-travel and post-travel constructed comparisons ...

  24. Joint Travel Regulations

    Joint Travel Regulations. The Joint Travel Regulations (JTR) implements policy and law to establish travel and transportation allowances for Uniformed Service members (i.e., Army, Navy, Air Force, Marine Corps, Space Force, Coast Guard, National Oceanic and Atmospheric Administration Commissioned Corps, and Public Health Service Commissioned Corps), Department of Defense (DoD) civilian ...

  25. Defense Finance Accounting Service (DFAS)

    REPORT THE DEATH OF A RETIREE ONLINE Use our convenient online form to report the death of a retiree at https://go.usa.gov/xnzQ9.. What to Do When a Military Retiree Dies - New Helpful Checklist Please see our expanded webpage that outlines how to report a death and the steps to take after the death is reported.

  26. Frequently Asked Questions

    Frequently Asked Questions. Choose a topic to view answers to common questions related to DoD travel policies and programs. Access more than 800 additional FAQs [login required] in the TraX Knowledge Center.

  27. DoD Approves Reimbursement for Transportation or Shipment of Breast

    On May 24, 2024, the Department of Defense approved a new policy to cover the transportation or shipment of breast milk for Service members during a Permanent Change of Station (PCS). Service members who are breastfeeding their child up to 12 months old and who are on PCS can be reimbursed up to $1,000 for commercial shipping, excess baggage ...