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APP O: TRY Travel Allowances (CFTR/JR) Table of Contents APPENDIX O TEMPORARY DUTY (TRY) TRAVEL ALLOWANCES Paragraph Title/Contents T4000 INTRODUCTION A. Application B. Common TRY Travel Types C.

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What is tdy travel allowances?

Tdy travel allowances are payments made to cover the costs of travel, lodging, meals, and other expenses incurred while on temporary duty assignment.

Who is required to file tdy travel allowances?

Any individual who is on a temporary duty assignment and incurs travel-related expenses is required to file for tdy travel allowances.

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Tdy travel allowances can be filled out by submitting a reimbursement form with supporting documentation of expenses incurred during the temporary duty assignment.

What is the purpose of tdy travel allowances?

The purpose of tdy travel allowances is to reimburse individuals for travel-related expenses incurred while on temporary duty assignment.

What information must be reported on tdy travel allowances?

Information such as travel dates, destination, mode of transportation, lodging expenses, meal expenses, and any other relevant expenses must be reported on tdy travel allowances.

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