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Get the free REQUEST AND AUTHORIZATION FOR TDY TRAVEL OF DOD PERSONNEL - asafm army

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Este formulario se utiliza para solicitar y autorizar el viaje temporal de personal del DOD, que incluye detalles sobre la solicitud, itinerario, costos estimados y requisitos especiales.
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How to fill out request and authorization for

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How to fill out REQUEST AND AUTHORIZATION FOR TDY TRAVEL OF DOD PERSONNEL

01
Begin by filling in the date at the top of the form.
02
Enter the name of the traveler and their rank or title.
03
Provide the organization or unit information for the traveler.
04
Indicate the period of TDY travel, including the departure and return dates.
05
Specify the destination of the TDY travel.
06
Detail the purpose of the trip in the designated section.
07
Include estimated costs related to the TDY, if applicable.
08
Obtain necessary signatures from the appropriate authority for approval.
09
Submit the completed form to the designated administrative office.

Who needs REQUEST AND AUTHORIZATION FOR TDY TRAVEL OF DOD PERSONNEL?

01
Any Department of Defense (DoD) personnel who is traveling for official purposes.
02
Unit leaders or managers requiring authorization for their subordinates' TDY.
03
Administrative personnel responsible for processing travel requests.
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The REQUEST AND AUTHORIZATION FOR TDY TRAVEL OF DOD PERSONNEL is a formal document used by Department of Defense (DOD) personnel to request permission for temporary duty travel. This document outlines the purpose of the travel, the planned itinerary, and the estimated costs.
All DOD personnel who are planning to travel on temporary duty assignment must file the REQUEST AND AUTHORIZATION FOR TDY TRAVEL. This includes military members and civilian employees of the DOD.
To fill out the REQUEST AND AUTHORIZATION FOR TDY TRAVEL form, you need to provide details such as the traveler's name, dates of travel, destination, purpose of the travel, transportation method, estimated costs, and any special considerations or requirements.
The purpose of the REQUEST AND AUTHORIZATION FOR TDY TRAVEL is to ensure that all temporary duty travel is properly authorized, documented, and funded, while providing accountability for travel expenditures by DOD personnel.
The information that must be reported includes the traveler's full name, rank or grade, duty station, dates of travel, destination, purpose of travel, estimated costs (e.g., transportation, per diem), and any justifications for the travel.
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