JBLANGLEY-EUSTISI65-101 governs reimbursement procedures for authorized transportation expenses in the local area of Joint Base Langley-Eustis.
Search JBLANGLEY-EUSTISI65-101
View JBLANGLEY-EUSTISI65-101 on armypubs.army.mil
It defines the Hampton Roads local area, claim submission timing, mileage reimbursement, ferry fares, tolls, and approval responsibilities. It requires claims to be approved as advantageous to the government and prohibits designated authorizing officials from approving their own vouchers.
Applies to: This publication applies to all personnel physically assigned within the local area of Joint Base Langley-Eustis, serviced by the 633 CPTS.
In this context, Hampton Roads includes the area encompassing the cities of Chesapeake, Franklin, Hampton, Newport News, Norfolk, Poquoson, Portsmouth, Suffolk, Virginia Beach, and Williamsburg and the counties of Gloucester, Isle of Wight, James City, Mathews, Southampton, Surry, York and the counties of Currituck and Gates County of North Carolina.
If a traveler conducts travel within the vicinity of the PDS for official business away from his or her normal duty location on a regular basis, claims for reimbursement must be submitted either monthly or after five consecutive trips, whichever occurs first.
Claims for travel in and around the PDS will be submitted via DTS to the extent possible and paid when approved as advantageous to the government by appropriate AO in accordance with the JTR, Chapter 2 Section 0206.
Designated AO’s may not approve their own vouchers for payment.
Travelers may be reimbursed for actual costs of ferry fares, tolls, etc.