USAFAI24-103 — Football Team Charter Aircraft Management

USAFAI24-103 governs management of the charter aircraft used to transport the United States Air Force Academy Football Team.

Search USAFAI24-103

  • Publication number: USAFAI24-103
  • Title: FOOTBALL TEAM CHARTER AIRCRAFT MANAGEMENT
  • Date: 2018-06-13

View USAFAI24-103 on armypubs.army.mil


It defines official and authorized travel parties, guest travel, manifest approval, travel orders, and logistics requirements. It also sets conditions for space available travelers, reimbursable seats, and advance payment of travel costs.

Applies to: It applies to all USAFA personnel and other personnel not employed at USAFA who may fly on a charter aircraft with the football team.

Topics covered

  • Official travel party
  • Authorized travel party
  • Manifest approval
  • Travel orders
  • Charter aircraft logistics
  • Space available travelers

Questions and answers

Who may be included in the official travel party?

The official travel party consists of personnel who are necessary to be in attendance to support the successful execution of a Division 1A football game. (paragraph 1)

How are guests of the official travel party handled?

The cost of the guest’s travel expense is paid by the official travel party member. Guest travel is considered on a space available basis. (paragraph 1)

What approval is required for members of the authorized travel party to travel with the team?

Members of this party as shown in Table 2, are eligible to travel with the team when recommended by the Director of Athletics (USAFA/AD) and approved IAW paragraph 3. (paragraph 3)

What is required for AFAAC employees, contractors, corporate sponsors, and corporate guests traveling on the charter aircraft?

Personnel will have a Letter of identification accomplished for travel on the charter aircraft. (paragraph 3)

What travel orders are required when appropriated funds are used?

When appropriated funds are used, employees and members shall use the Defense Travel System (DTD) for travel authorization and payment. (paragraph 4)

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