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CG PPC TQSE (Rev. 06/08) Replaces Form DOT 1500.5 for use with CG Civilian PCS Travel Claims Name of Employee: Employee ID #: Employee and Immediate Family Subsistence Expenses While Occupying Temporary.

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The employee receives 75% of the daily locality rate and the dependents each receive 25% of the daily locality rate. No more than 30 days of TQSE (LS) can be authorized.

Temporary Quarters Subsistence Expense (TQSE) is a supplemental allowance intended to reimburse employees for the cost of lodging, food, and other necessities when occupying temporary quarters. Temporary Quarters Subsistence Expense may be authorized up to 60 days, and reimbursement is taxable.

Definition of Temporary Quarters Subsistence Allowance TQSA is granted for up to 90 days (in 30 day increments) after your arrival at the overseas duty station. You may request an advance of these funds or reimbursement of expenses.

1:48 8:36 Civilian Relocation Temporary Quarters Subsistence Expenses ... YouTube Start of suggested clip End of suggested clip The year month and day you reported at your new duty station. For block 6 enter the year month andMoreThe year month and day you reported at your new duty station. For block 6 enter the year month and day you vacated your old permanent residence in 6a. If traveling with dependents enter the date.

Advance of Pay (DSSR 850): Up to three months' salary (minus certain deductions as designated by the agency) may be advanced when an employee is assigned from the U.S. to a foreign post or between foreign posts, however not between a foreign post and the U.S. An advance of pay may also be authorized for medical ...

Suggest new definition. This definition appears rarely and is found in the following Acronym Finder categories: Military and Government.

§ 302-6.104 How long may I be authorized to claim actual TQSE reimbursement? Your agency may authorize you to claim actual TQSE in increments of 30-days or less, not to exceed 60 consecutive days.

The Total Actual Subsistence Method is used to calculate subsistence expense portion of FTA. Reimbursement is allowed for documented cost up to the maximum per diem rate.

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Form Packages
Adoption
Bankruptcy
Contractors
Divorce
Home Sales
Employment
Identity Theft
Incorporation
Landlord Tenant
Living Trust
Name Change
Personal Planning
Small Business
Wills & Estates
Packages A-Z
Form Categories
Affidavits
Bankruptcy
Bill of Sale
Corporate - LLC
Divorce
Employment
Identity Theft
Internet Technology
Landlord Tenant
Living Wills
Name Change
Power of Attorney
Real Estate
Small Estates
Wills
All Forms
Forms A-Z
Form Library
Customer Service
Terms of Service
DMCA Policy
About Us
Blog
Affiliates
Contact Us
Privacy Notice
Delete My Account
Site Map
All Forms
Search all Forms
Industries
Forms in Spanish
Localized Forms
Legal Guides
Real Estate Handbook
All Guides
Prepared for You
Notarize
Incorporation services
Our Customers
For Consumers
For Small Business
For Attorneys
Our Sites
US Legal Forms
USLegal
FormsPass
pdfFiller
signNow
airSlate workflows
DocHub
Instapage
Social Media
Call us now toll free:
1-877-389-0141
As seen in:
  • USA Today logo picture
  • CBC News logo picture
  • LA Times logo picture
  • The Washington Post logo picture
  • AP logo picture
  • Forbes logo picture
© Copyright 1997-2025
airSlate Legal Forms, Inc.
3720 Flowood Dr, Flowood, Mississippi 39232