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Army Regulation 135101Army National Guard and Army ReserveAppointment of Reserve Commissioned Officers for Assignment to Army Medical Department BranchesHeadquarters Department of the Army Washington,
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Army Regulation 135-101 outlines the rules and procedures for the submission of travel vouchers by military personnel.
All military personnel who have incurred travel expenses and are seeking reimbursement are required to file Army Regulation 135-101.
To fill out Army Regulation 135-101, military personnel must provide details of their travel expenses including dates, locations, and receipts. They must also include their personal information and any necessary approvals.
The purpose of Army Regulation 135-101 is to ensure that military personnel are properly reimbursed for travel expenses incurred during official duties.
Military personnel must report details of their travel expenses including dates, locations, receipts, and any necessary approvals on Army Regulation 135-101.
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