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Get the free AIR FORCE GOVERNMENT TRAVEL CHARGE CARD

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Sections 5-7 APC will either approve or disapprove and forward approval to HL3 for requests above 10 000 and from HL3 to HL2 for requests above 15 000 APCs who disapprove a request will provide brief explanation in an email to the requesting authority. AIR FORCE GOVERNMENT TRAVEL CHARGE CARD CREDIT LIMIT INCREASE WORKSHEET Section 1 Cardholder Information Last First Name Email Last 8 IBA Card Section 2 Credit Limit Account Type Standard Restricted Period of increase Current credit limit...
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How to fill out air force government travel

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How to fill out air force government travel

01
Step 1: Obtain a government travel authorization from your supervisor or commanding officer.
02
Step 2: Gather all necessary documents, such as your travel orders, dependent travel authorization (if applicable), and any required approvals.
03
Step 3: Access the Defense Travel System (DTS) website or application using your government-issued computer or mobile device.
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Step 4: Login to DTS using your unique login credentials.
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Step 5: Navigate to the 'Create Authorization' section and select 'Air Force Government Travel' as the type of travel.
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Step 6: Enter the required information, including your travel dates, destinations, purpose of travel, and any other relevant details.
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Step 7: Attach any supporting documents, such as scanned copies of your travel orders or authorization forms.
08
Step 8: Review all the entered information for accuracy and completeness.
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Step 9: Submit the completed travel authorization for approval.
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Step 10: Await approval from the appropriate authorities.
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Step 11: Once approved, print out a copy of the travel authorization for your records.
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Step 12: Follow any additional instructions provided by your supervisor or commanding officer regarding the reimbursement process.

Who needs air force government travel?

01
Active duty Air Force personnel who are required to travel on official government business.
02
Civilian employees of the Air Force who have been authorized to travel on behalf of the government.
03
Contractors or individuals working on behalf of the Air Force who have been granted government travel privileges.
04
Certain dependents or family members of military personnel who are eligible for dependent travel.
05
Other individuals as specified by Air Force regulations or specific travel orders.
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Air Force government travel is travel funded by the US Air Force for official government and military purposes.
Military personnel, civilian employees, and contractors who are conducting official travel on behalf of the US Air Force are required to file air force government travel.
Air force government travel can be filled out using the Defense Travel System (DTS) software or manually on a travel voucher form provided by the Air Force.
The purpose of air force government travel is to ensure that personnel conducting official business for the Air Force have accommodations, transportation, and other necessities covered in order to complete their mission effectively.
Information such as travel destination, dates, purpose of travel, mode of transportation, lodging expenses, meals, and any other expenses incurred during the travel must be reported on air force government travel.
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