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CHAIRMAN OF THE JOINT CHIEFS OF STAFF GUIDE CCS/PLOT DISTRIBUTION: A, B, C, JET, SC JCS Guide 7210 21 November 2014JOINT STAFF AND COMBATANT COMMAND GUIDE: OFFICIAL REPRESENTATION FUNDS, GIFT LOCKERS,
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CJCS Guide 7210 is a document outlining procedures for reporting travel by DoD personnel.
All DoD personnel who travel for official business are required to file CJCS Guide 7210.
CJCS Guide 7210 must be completed with details of official travel including dates, purpose, costs, and funding sources.
The purpose of CJCS Guide 7210 is to ensure transparency and accountability in reporting official travel expenses.
Information such as travel dates, purpose of travel, transportation costs, lodging expenses, and funding sources must be reported on CJCS Guide 7210.
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