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BY ORDER OF THE COMMANDER AIR FORCE MATERIAL COMMANDER FORCE INSTRUCTION 10220 AIR FORCE MATERIEL COMMAND Supplement 13 AUGUST 2015 Operations CONTRACTORS FLIGHT AND GROUND OPERATIONSCOMPLIANCE WITH
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AFI 10-220 is the Air Force Instruction outlining the proper procedures for submitting travel vouchers and claiming reimbursement.
All Air Force personnel who are eligible for travel reimbursement are required to file AFI 10-220.
AFI 10-220 can be filled out either manually or electronically through the Defense Travel System (DTS). Detailed instructions are provided in the AFI.
The purpose of AFI 10-220 is to ensure that Air Force personnel are properly reimbursed for authorized travel expenses.
AFI 10-220 requires the reporting of detailed travel expenses, including transportation costs, lodging expenses, and any other authorized expenditures.
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