Form Navpers 1320/16 - Temporary Additional Duty (Temadd) Travel Orders Page 2

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TEMPORARY ADDITIONAL DUTY (TEMADD) TRAVEL ORDERS
1.
FROM:
2.
STANDARD DOCUMENT NO.
N
3.
TO:
4.
TANGO NO.
5.
SSN/DESIGNATOR
6.
DATE
8.
7.
REF: (A)
INDIVID
GROUP
UALTRAV
TRAVEL
10. AUTHORZED PROCEED ON OR
12. ESTIMATED DATE OF
9. PROCEED ON OR ABOUT:
11.
APPROXIMATELY NUMBER
ABOUT
RETURN
OF DAYS:
13.
ITINERARY (Activity/activities and Place/Places indicated below)
14.
TEMADDINS
TEMADD
TEMADDCON
15.
REASON FOR TRAVEL:
16.
AUTHORIZED VISIT SUCH
FISCAL DATA ACCOUNTING CLASSIFICATION
17.
APPROPRIATION
OBJECT
BU CONT
SUB-ALLOT
AUTHORIZED
TYPE
PROPERTY
COST CODE
SYMBOL AND SUB-HEAD
CLASS
NUMBER
NUMBER
ACCTG ACTY
ACCTG ACTY
(1)
(2)
(3)
(4)
(5)
(6)
(7)
(8)
(9)
(7 SYM)
(4 SYM)
(3 SYM)
(5 SYM)
(SYM)
(6 SYM)
(2 SYM)
(6 SYM)
(12 SYM)
18.
ESTIMATED COST
19. CUSTOMER
TRANSPORTATION
PER DIEM
MISC EXP
TOTAL
20.
ITEM:
(Use Applicable item numbers as shown on reverse side of form)
"Report to a Disbursing Officer within 10 days after completion of travel to settle your travel
21.
ADDITIONAL COMMENTS AND INSTRUCTIONS:
22. SECURITY CLEARANCE:
IT
IS CERTIFIED THAT YOU
HOLD A
BASED
COMPLETED
BY
(PLUS )
YEARS SERVICE)
23.
AUTHENTICATING SIGNATURE
24.
TRANSPORTATION REQUEST/MAC TRANSPORTATION AUTHORIZATION FURNISHED:
25.
COPY TO: (Include Operating Budget/fund manager in all cases)
NAVPERS 1320/16 (Rev. 11-87)
S/N
0106-LF-013-2082
CLEAR FORM

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