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BY ORDER OF THE SECRETARY OF THE AIR FORBEAR FORCE INSTRUCTION 52101 5 DECEMBER 2013 Chaplain PLANNING AND ORGANIZINGCOMPLIANCE WITH THIS PUBLICATION IS MANDATORY ACCESSIBILITY: Publications and forms
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Air Force Instruction 52-101 is a document that outlines the requirements and procedures for filing travel vouchers and claims.
All Air Force personnel who have incurred travel expenses as part of their official duties are required to file Air Force Instruction 52-101.
Air Force Instruction 52-101 can be filled out online through the Air Force's travel voucher system, where personnel can enter in the necessary information and attach any required receipts or documentation.
The purpose of Air Force Instruction 52-101 is to ensure that Air Force personnel are reimbursed for legitimate travel expenses incurred while on official duty.
Air Force Instruction 52-101 requires personnel to report details on their travel expenses, including transportation costs, lodging expenses, and any other applicable expenditures.
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