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VOLUME 2 JOINT TRAVEL REGULATIONS CHANGE 462 Alexandria, VA 1 April 2004 These instructions are issued for the information and guidance of all Department of Defense civilian personnel. New or revised
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Begin by accessing the defensetravel website or platform where the change form needs to be filled out.
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Provide details about the change you are requesting. Clearly state the reason for the change and provide any relevant supporting documentation if required.
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If there are specific sections or fields that need to be filled out pertaining to the change, ensure that you complete them accurately and thoroughly. This may include information about the original travel itinerary, the requested changes, and any additional costs or adjustments.
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Who needs change 462 - defensetravel?

01
Military personnel: Change 462 - defensetravel is primarily designed for military personnel who need to make modifications or updates to their travel plans. This includes active duty service members, reservists, and National Guard members.
02
Dependents of military personnel: In some cases, military dependents may also need to request changes to their travel plans if they are accompanying the service member on official travel.
03
Authorized personnel: Apart from military personnel and their dependents, there may be other authorized individuals or entities who need to fill out change 462 - defensetravel. This could include government officials, contractors, or individuals involved in official military business.
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Change 462 - defensetravel refers to a specific form or document that is used to report travel expenses related to defense purposes.
Military personnel, defense contractors, and other individuals involved in defense-related travel are required to file change 462 - defensetravel.
Change 462 - defensetravel can be filled out by providing detailed information about the travel expenses incurred for defense purposes, including dates, locations, and amounts spent.
The purpose of change 462 - defensetravel is to accurately record and report travel expenses related to defense activities in order to maintain transparency and accountability.
On change 462 - defensetravel, individuals must report details such as transportation costs, lodging expenses, meals, and any other related expenditures incurred during defense-related travel.
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