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  • Active Duty Pdt Entitlements (pdt, Ppm, Tle, Dep Tvl, Etc ...

Get Active Duty Pdt Entitlements (pdt, Ppm, Tle, Dep Tvl, Etc ...

Active Duty PDT Entitlements (PDT, PPM, TLE, Dep Tvl, etc.) Checklist CUSTOMER USE Traveler 's Name: Traveler 's SSN: 1Order #:YESNON/ADATA MASKED InformationDoes voucher or supporting documents contain.

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How to fill out the Active Duty PDT entitlements (PDT, PPM, TLE, Dep Tvl, etc.) online

Filling out the Active Duty PDT Entitlements forms can be a straightforward task if you follow the provided guidance. This comprehensive guide is designed to help you accurately complete your entitlements online, ensuring a smooth process for your claims.

Follow the steps to complete your Active Duty PDT entitlements form.

  1. Click ‘Get Form’ button to obtain the form and open it for editing.
  2. Begin by entering the traveler's name and SSN in the appropriate fields. Ensure this information matches the identification documents.
  3. Input the order number. Verify that it corresponds to the travel order referenced in any documentation submitted with the claim.
  4. Assess whether your voucher or supporting documents contain data masked information. Indicate 'Yes' or 'No' as appropriate.
  5. Confirm that your personal details are accurate and legible. This includes your name, grade, SSN, mailing address, email address, and phone number.
  6. Ensure that the travel order number on the voucher matches the travel order number filed. Double check for any discrepancies.
  7. Review your itinerary details for accuracy, including dates traveled, locations, modes of travel, and the reasons for any stops.
  8. Confirm your lodging costs are itemized and that all required receipts are attached. Claims for any expense should include receipts for amounts of $75.00 or more.
  9. If applicable, attach any Non-Availability Statements for off-base lodging that was not authorized in your orders.
  10. If you need to make a split disbursement as a Government Travel Card holder, indicate the amount clearly on the form.
  11. Remember to sign and date the form where indicated. This is mandatory for processing your claim.
  12. Finally, review your entire submission for accuracy before saving changes, and select your preferred options to download, print, or share the form.

Complete your documents online today to ensure timely processing of your entitlements.

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The standard per diem rate will increase from $155 to $157 daily. Per diem is a daily payment to reimburse you for the out-of-pocket costs for food, lodging and incidental expenses you incur during a permanent change of station (PCS) move or while on temporary duty.

Temporary Lodging Expense is paid to cover the cost of temporary lodging in conjunction with a PCS move. A service member is authorized TLE for 14 days during PCS within CONUS and seven days for moves between CONUS and OCONUS locations.

If you are PCS'ing from CONUS to OCONUS you can only get 5 days TLE at your CONUS station, but you may be eligible for Temporary Lodging Allowance (TLA) at your OCONUS station. Service members transferring to areas with a designated housing shortage may be eligible for up to 60 days of TLE.

A Service member is reimbursed at a percentage of the locality per diem rate for the temporary lodging location. The number and age of the dependents staying in temporary lodging determines the applicable percentage. Temporary Lodging Expense (TLE) reimbursement must not exceed $290 per day.

Calculation of Per Diem: (Effective 1 Oct 20) Drivers of vehicles moving on different days receive $151.00 per travel day. If traveling by "convoy", a second driver counts as a family member. Family member(s) 12 years or older receive $113.25 and family member(s) under 12 receive $75.50 per travel day.

Temporary Lodging Expense is paid to cover the cost of temporary lodging in conjunction with a PCS move. A service member is authorized TLE for 14 days during PCS within CONUS and seven days for moves between CONUS and OCONUS locations.

Each Service member is authorized TLE limited to $290 a day. Each Service member is authorized a maximum of 14 days, the maximum number of days allowable between two PDSs in the CONUS.

Official Travel Time: Generally, 1 day of travel time is allowed for each 350 miles of official distance of ordered travel. If excess is 51 miles or more after dividing the total number of miles by 350, one additional day of travel time is allowed.

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© Copyright 1997-2025
airSlate Legal Forms, Inc.
3720 Flowood Dr, Flowood, Mississippi 39232
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
Privacy Notice
Legal Hub
Content Takedown Policy
Bug Bounty Program
About Us
Blog
Affiliates
Contact Us
Delete My Account
Site Map
Industries
Forms in Spanish
Localized Forms
State-specific Forms
Forms Kit
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 WorkFlow
DocHub
Instapage
Social Media
Call us now toll free:
+1 833 426 79 33
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