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Formal document used to request authorization for temporary duty travel for Department of Defense personnel, including necessary details such as travel itinerary, estimated costs, and approvals.
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How to fill out dd form 1610

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How to fill out DD FORM 1610

01
Start with the header section of the form, filling in your name and Social Security number.
02
Provide your current address and phone number.
03
Indicate your current unit of assignment and the duty location.
04
Specify the type of travel (temporary duty) and the purpose of your travel.
05
Fill in the dates of your travel.
06
Itemize your estimated expenses including transportation, lodging, and meals.
07
Sign and date the form at the designated section.
08
Submit the completed form to your commanding officer or designated authority for approval.

Who needs DD FORM 1610?

01
Members of the military who are assigned to temporary duty travel.
02
Civilian employees of the Department of Defense who are required to travel for official business.
03
Anyone who needs to request authorization for travel-related expenses while on temporary duty.
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People Also Ask about

You will have to do a manual 1610. It can be frustrating and you will most likely have to have your S8 and schools section redue it a couple times. When you finish everything and actually inprocess your new duty station you will have to submit a DFAS voucher. Put your 1610 in that and you will get paid for your TDY.
You should receive your DD-1610 from your commissioning source orders issuing authority (for example, if you commissioned through ROTC, you should receive a DD-1610 from Cadet Command.
A travel order identifies the travel purpose and includes necessary financial information for budgetary and reimbursement purposes.
PRINCIPAL PURPOSE(S): Used for reviewing, approving, and accounting for official travel.
On November 7, 2024, the capability to print the following Government forms from within the Defense Travel System (DTS) was removed: DD Form 1610 – Request and Authorization for TDY Travel of DoD Personnel. DD Form 1351-2 – Travel Voucher or Subvoucher.

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DD FORM 1610 is a form used by the U.S. Department of Defense to request travel orders for personnel on official government business.
Members of the U.S. military, civilian employees of the government, and authorized personnel traveling on official duty are required to file DD FORM 1610.
To fill out DD FORM 1610, enter personal identification information, travel dates, destination, purpose of travel, and estimated costs. Ensure all sections are completed accurately.
The purpose of DD FORM 1610 is to authorize travel for government employees and military personnel and to provide a record for the reimbursement of travel expenses.
Information required on DD FORM 1610 includes traveler’s name, rank, position, travel dates, destination, purpose of travel, and estimated costs. Additional details may include funding source and specific itinerary.
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