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NT AUTHORITY: 5 U.S.C. 5521-5527; E.O. 9397; E.O. 10982; E.O. 12107; and E.O. 12748. PRINCIPAL PURPOSE(S): Information is collected to facilitate the issuance of emergency evacuation advance and allotment payments to a DoD civilian employee. ROUTINE USE(S): None. DISCLOSURE: Voluntary; however, failure to provide the requested information may result in delay in approval of the authorization. 2. SOCIAL SECURITY NO. 1. SPONSORING CIVILIAN EMPLOYEE 3. GRADE OR LEVEL 4. STEP OR RATE a. NAME (Fir.
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Allowances FAQ
Use the following resources to help you prepare travel orders: DD Form 1614. Used as a request and order for all official travel by a civilian employee and his or her family on a permanent change of station (PCS) or TCS order. Not to be used for a contractor's travel.
While we are here to support the military, we are not considered military personnel. Completely different structure and pay scale. Many DoD civilians are even members of unions.
A travel order identifies the travel purpose and includes necessary financial information for budgetary and reimbursement purposes. It also provides documentation for using travel programs to a Travel Management Company (TMC) and travel service vendors (FTR § 301-71.100).
Sponsoring Related content
DoD Financial Management Regulation
Payments to dependents of DoD employees should be made only upon presentation of a DD Form...
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