e-mail revised/correct travel voucher / Travel funds / travel office / miscellaneous travel expenses / transportation / transportation options / rental car agreement / travel reimbursement / issued government travel card / travel voucher summary / transportation allowances / travel policies / rental car / damage insurance coverage / vicinity travel / local public transportation / travel voucher / online booking / travel claims / travel expense / non-travel / rental car location participating / travel days / least expensive transportation mode / travel claim / travel order / official travel / least expensive public transportation / transportation terminal / Travel orders / rental car receipts / transportation expenses / /
OperatingSystem
GENERA / /
Organization
JFTR REGULATIONS AND GUIDANCE Chapter / Travel Office / Per Diem committee / PAY OFFICE / TABLE OF CONTENTS PAGE Chapter / Department of Defense / PAYMENTS RESERVE PAY OFFICE / Customer Service Office / / /
Position
CTO / orders approving official / orders issuing/approving official / General / hotel/online-booking agent / order issuing official / approving official / order approving official / Comptroller / commander / base commander / online booking agent / orders approving official for approval / GENERAL POLICY / /
IMA Travel Companion Guide THIS PAMPHLET IS DESIGNED FOR GUIDANCE ONLY. IT IS NOT INTENDED TO REPLACE OR AMEND INFORMATION FOUND IN THE JFTR OR AIR FORCE INSTRUCTIONS. RECOMMENDATIONS OR CHANGES TO BETTER SERVE OUR CUSTO