Dd Form 1610 - Request And Authorization For Tdy Travel Of Dod Personnel (Page 2 of 2) in pdf

Dd Form 1610 - Request And Authorization For Tdy Travel Of Dod Personnel Page 2

PRIVACY ACT STATEMENT

(5 U.S.C. 552a)

ss ss

AUTHORITY: 5 U.S.C.

5701, 5702, and E.O. 9397.

PRINCIPAL PURPOSE(S): Used for reviewing, approving, and accounting for official travel. SSN is used to maintain a numerical identification system

for individual travelers.

ROUTINE USE(S): None.

DISCLOSURE: Voluntary; however, failure to provide the requested information may delay or preclude timely authorization of travel request.

16. REMARKS

(Continued) (Use this space for special requirements, leave, excess baggage, accommodations, registration fees, etc.)

Item 14.c.Other = mileage to/from airport ($12.5x2=$25), airport parking ($60), baggage fees ($25x2=$50), taxi ($30x2=$60) Submission of

travel claims shall be submitted within five (5) working days of arrival at the Permanent Duty Station. Fax to 317-275-0329 or 510-366-0339.

Direct all questions pertaining to travel claims to DFAS-Rome at DRO-DATravel@dfas.mil

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DD FORM 1610 (BACK), MAY 2003

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Dd Form 1610 - Request And Authorization For Tdy Travel Of Dod Personnel Page 2