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VOLUME 2 JOINT TRAVEL REGULATIONS CHANGE 435 Alexandria, VA 1 January 2002 These instructions are issued for the information and guidance of all Department of Defense civilian personnel. New or
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Provide personal information such as your name, contact details, and any identification numbers required.
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Fill in the details of your transportation arrangements, including the mode of travel and any accompanying dependents.
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Include information about your lodging accommodations, such as the name and contact details of the hotel or rental property.
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Provide a breakdown of all anticipated expenses related to your travel, including transportation, lodging, meals, and any other relevant expenses.
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Members of the U.S. Department of Defense who are planning official travel.
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Anyone who needs to comply with the regulations set forth by the Joint Travel Regulations (JTR) when it comes to reporting and documenting travel expenses.
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The jtrch435doc - defensetravel dod is a document used for reporting travel expenses and reimbursements for Department of Defense personnel.
All Department of Defense personnel who incur travel expenses as part of their official duties are required to file jtrch435doc - defensetravel dod.
To fill out the jtrch435doc - defensetravel dod, individuals must accurately report all travel expenses incurred, including receipts and other supporting documentation.
The purpose of jtrch435doc - defensetravel dod is to ensure that travel expenses are properly accounted for and reimbursed in accordance with Department of Defense regulations.
Information that must be reported on jtrch435doc - defensetravel dod includes details of the travel expenses incurred, dates of travel, purpose of travel, and any supporting documentation.
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