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30 Cards in this Set

  • Front
  • Back
TDYs are never directed for more than ___ days, unless approved by the ______.

TDYs are never directed for more than 180 days, unless approved by the Secretary of the Air Force.
Per Diem is a monetary allowance designed to reimburse or offset the cost of ____, ____, and ____ that may be incurred while performing official travel.
Per Diem is a monetary allowance designed to reimburse or offset the cost of Lodging, Meals, and Incidental expenses that may be incurred while performing official travel.
Basic entitlements are determined by the ____.
Mode of Transportation
If the mode of travel is GP, the basic entitlements are ___ and ___.
TIK and Per Diem
If the mode of transportation is TP, the basic entitlements are ___ and ___.

TR and Per Diem
If the mode of travel is POV NOT MAG, the basic entitlements are ___ are ___.

Monetary Allowance in Lieu of Transportation (MALT) and per diem.
If the mode of travel is POV NOT MAG, the basic entitlements are ___ are ___ NOT TO EXCEED ___.
MALT , Per Diem, TR Cost
TDY travel is always a ___; therefore, mileage must be paid for each leg of the journey.
Round Trip
A Fixed rate for M&IE based on the location and the actual day to day cost for lodging , not to exceed a maximum rate for the locality describes what?
Lodging Plus
Where are the per diem rates found?

Per Diem Committee
When is the standard CONUS rate paid?

If a location is not listed on the committee's web page, the standard CONUS rate of $46.00 for M&IE and $77.00 for the maximum lodging will apply.

If Gov't quarters are not available at the TDY location, what must the member obtain?

A statement of non-availability

When are the four occasions when government quarters do not have to be used?


1. Periods of en-route travel


2. TDY point is not a U.S military installation


3. Member is at a TDY location less than 24 hours


4. Use of "G" quarters would adversely affect the mission .

Explain the rules concerning incidental expenses for OCONUS locations?

The on-base incidental expenses rate for OCONUS locations is $3.50 per day the member is NOT traveling.
Which category of travel allows members to always receive 100% of the full M&IE rate?

Full Travel days

What three conditions must apply in order for a member to receive the Gov't M&IE rate?


1. The Member must be TDY to a U.S Military installation


2. Government lodging must be available


3. Government meals must be available and directed in the orders

The proportional rate is the average of the ___ and the ___ rate.
Full M&IE Rate and the Gov't M&IE rate.
When are the only times we would use 75% of the M&IE rate?

For the Day of Return category of travel
What percentage of a member's MALT and per diem may be advanced to them if they are not authorized a Gov't Charge Card?
80%
What is the maximum number of days of per diem that may be advanced
45 Days
List the different types of terminal travel?

-Common carrier terminal by taxi


-POV, them member must be the owner/operator, or must incur the operating expense.


-Gov't Auto

When can we reimburse a member for a rental car?

When the member's orders authorize the hire of a special conveyance, the traveler can be reimbursed the cost of the rental car, gas and oil used to operate the rental and all of the miscellaneous POV fees.
What must a member's travel orders state concerning registration fees before the fee can be reimbursed?


the orders must state the registration fee is authorized and if any meals or lodging are included in the fee.



-Question Deleted

-Question Deleted
When does per diem stop and resume when a member performs duty in field duty?
Per diem will stop the day after field duty begins, and it will resume on the last day of field duty.
What are the two forms that can be used to authorize a permissive TDY?


A regular leave form , AF Form 988


If form 1610 are issued a DD Form, 1351-2 must be filed

For what can a member be paid when a TDY is less than 12 hours?

No Per Diem is payable. However if the ember is required to purchase meals at personal cost outside the limits of the PDS, the member is paid for the actual cost of the meal(s) not to exceed the proportional meal rate for the TDY locality
According to the JT, when does per diem start and stop during field conditions?

Per JTR, what is the maximum number of days for TDY?




Per JRT, how is per diem computed for departure and return days?