AFI65-114_WHITEMANAFBSUP — Travel–policy And Procedures For Financial Services Offices And Finance Offices-reserve Component

AFI65-114_WHITEMANAFBSUP governs travel policy and procedures for financial services and finance offices at Whiteman Air Force Base.

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• Publication number: AFI65-114_WHITEMANAFBSUP
• Title: TRAVEL–POLICY AND PROCEDURES FOR FINANCIAL SERVICES OFFICES AND FINANCE OFFICES-RESERVE COMPONENT
• Date: 2018-02-02

View AFI65-114_WHITEMANAFBSUP on armypubs.army.mil

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It defines local areas for transportation expenses related to official non-medical business for personnel whose duty location is Whiteman AFB, Missouri. It identifies Area 2 locations, requires travel orders for that area, and addresses reimbursement under normal TDY allowances.

Topics covered

• Local area definitions
• Area 1 locations
• Area 2 locations
• Travel orders
• Transportation expenses
• Mileage reimbursement
• TDY allowances

Questions and answers

How is travel to Area 2 reimbursed?

Reimbursement of travel to this area will be the same as normal TDY allowances, as provided in JTR Chapter 3. (paragraph 2)

Are travel orders issued for Area 1 locations?

No travel orders are issued, Reimbursement will be made for mileage only, as provided in JTR Chapter 2, 020204. (paragraph 3)

Does the supplement affect GSUs?

The GSUs should not be affected by these changes. (paragraph 3)

Does this publication have releasability restrictions?

There are no releasability restrictions on this publication.

What locations are considered Area 2?

All other locations listed outside of Area 1 in Table 3.1 (Updated) will be considered as Area 2.

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