TINKERAFBI65-107 governs local travel areas and reimbursement procedures for privately-owned vehicle use during official business.
View TINKERAFBI65-107 on armypubs.army.mil
It defines the Oklahoma counties and other locations included in the local travel area. It specifies claim forms for reimbursable expenditures and TDY outside the local area, including required travel orders and receipts.
Applies to: It is applicable to all personnel at Tinker Air Force Base.
The following sites are outside the counties stated above, but they are used during local field training exercises and will not be considered for transportation expense: Kegelman Field (Jet, OK); Vance AFB (Enid, OK); Woodring Municipal Airport (Perry, OK); Clinton Sherman Industrial Airpark (Burns Flat, OK); Fort Sill, OK; Altus AFB, OK; Fort Gruber, OK and Fort Chafee, AR or other locations determined necessary and approved by the 72 ABW Commander. (paragraph 1)
When a traveler is entitled to reimbursement of expenditures incurred within this area (see paragraphs 1.1. and 1.2.) submit the claim on a SF 1164, Claim for Reimbursement for Expenditures on Official Business. (paragraph 2)
Submit claims for TDY performed in locations outside this area on DD Form 1351-2, Travel Voucher or Subvoucher, with one copy of the applicable travel order (including amendments) and pertinent receipts attached. (paragraph 2)
The normal commuting area for a reservist will be determined by the Senior Reserve Commander for the reservist coming to Tinker AFB to perform duty. (paragraph 1)