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PROTECTED A (When completed)Canadian Armed Forces Travel Screening Declaration First namesake (yyyymmdd)Last nameEmail Address (at destination)Telephone (at destination) Postal Code (at destination)
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How to fill out canadian armed forces travel

01
To fill out Canadian Armed Forces travel, follow these steps:
02
Begin by downloading the travel claim form from the official website of Canadian Armed Forces.
03
Fill out your personal details such as name, rank, and contact information.
04
Specify the purpose of travel, whether it's for official duty or personal leave.
05
Provide details of your destination, including the city, province, and country.
06
Indicate the mode of transportation you will be using, whether it's by air, land, or sea.
07
Mention the dates of departure and return for your travel.
08
Include any necessary supporting documents such as travel orders, vouchers, or receipts.
09
If you had to make any personal expenditures during the travel, make sure to include them in the claim.
10
Review the completed form for accuracy and ensure all relevant sections are filled out.
11
Submit the travel claim form to the designated authority for further processing.

Who needs canadian armed forces travel?

01
Canadian Armed Forces travel is required by both active and reserve members of the Canadian Armed Forces.
02
This may include soldiers, officers, and other personnel who are required to travel for official duty or personal leave.
03
The travel claim helps facilitate the reimbursement of travel-related expenses incurred by Canadian Armed Forces members.
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Canadian Armed Forces Travel is a system used by military personnel to claim expenses related to official travel.
All Canadian Armed Forces personnel who incur travel expenses as part of their official duties are required to file Canadian Armed Forces Travel.
Canadian Armed Forces Travel can be filled out online through the designated portal using specific information related to the travel expenses.
The purpose of Canadian Armed Forces Travel is to reimburse military personnel for expenses incurred during official travel.
Information such as dates of travel, purpose of travel, expenses incurred, and supporting documentation must be reported on Canadian Armed Forces Travel.
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