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Get Active Duty Pdt Entitlements (pdt, Ppm, Tle, Dep Tvl, Etc ...
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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.
- Click ‘Get Form’ button to obtain the form and open it for editing.
- Begin by entering the traveler's name and SSN in the appropriate fields. Ensure this information matches the identification documents.
- Input the order number. Verify that it corresponds to the travel order referenced in any documentation submitted with the claim.
- Assess whether your voucher or supporting documents contain data masked information. Indicate 'Yes' or 'No' as appropriate.
- Confirm that your personal details are accurate and legible. This includes your name, grade, SSN, mailing address, email address, and phone number.
- Ensure that the travel order number on the voucher matches the travel order number filed. Double check for any discrepancies.
- Review your itinerary details for accuracy, including dates traveled, locations, modes of travel, and the reasons for any stops.
- 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.
- If applicable, attach any Non-Availability Statements for off-base lodging that was not authorized in your orders.
- If you need to make a split disbursement as a Government Travel Card holder, indicate the amount clearly on the form.
- Remember to sign and date the form where indicated. This is mandatory for processing your claim.
- 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.
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.
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