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VOLUME 2 JOINT TRAVEL REGULATIONS CHANGE 459 Alexandria, VA 1 January 2004 These instructions are issued for the information and guidance of all Department of Defense civilian personnel. New or revised
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Change 459 - defensetravel is a form used by military personnel and their dependents to request reimbursement for travel expenses.
Active duty military personnel, reservists, and their dependents are required to file change 459 - defensetravel if they are seeking reimbursement for travel expenses.
To fill out change 459 - defensetravel, individuals must provide detailed information about their travel expenses, including receipts and supporting documentation.
The purpose of change 459 - defensetravel is to ensure that military personnel and their dependents are properly reimbursed for eligible travel expenses.
Information such as travel dates, destinations, modes of transportation, lodging expenses, meals, and other related expenses must be reported on change 459 - defensetravel.
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