COMPTROLLER DEFENSE
DoD Financial Management Regulation CHAPTER 8 PROCESSING TRAVEL CLAIMS 0801 GENERAL Volume 9, Chapter 8 This chapter provides general guidance for the preparation, submission and processing of travel claims, and the forms used for travel. 080101. A. payment operations. Disbursing Officer Responsibilities Travel Payments. The disbursing officer is responsible for all travel B. Accuracy and Propriety of Payments. The disbursing officer is not responsible for preparation of the traveler's voucher MoreTravel performed under the provisions of JFTR, Chapter 5, paragraph U5241, must be supported by two copies of DD Form 1300 (Department of Defense Report of Casualty). 1. Less
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