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DTOD
The Defense Table of Official Distances (DTOD) is the official source for worldwide distance information used by the Department of Defense (DoD). DTOD provides vehicular land distances for all DoD personal property, all DoD freight, and PCS/TDY travel needs. It generates point-to-point distances and routes for origin/destination pairs of locations.
PDF PERMANENT CHANGE OF STATION (PCS) FACT SHEET
Calculation of Standard CONUS Per Diem: (Effective 1 Oct 19) 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.
How Far Can We Drive Each Day of our PCS?
That's the calculation the military uses for determining how many travel days they'll pay for. For the 1,573 mile trip, you are authorized to take 5 travel days. For the 1,573 mile trip, you are ...
Computation Examples
Service Member PCS Travel Time Computation when Travel Is by Mixed Modes - POV Travel Distance Less than Official Distance (050205.B) Service Member PCS Travel Time Computation when Travel Is by Mixed Modes with Leave - Actual Distance Greater than Authorized (050205.B) Per Diem Rate when New Permanent Duty Station (PDS) is a Ship (0509)
Defense Travel System
DTS provides information to financial systems to provide the reimbursement of travel expenses incurred by individuals while traveling on official business. DTS includes a tracking and reporting system whereby DoD can monitor the authorization, obligation, and payment for such travel. ROUTINE USE: To Federal and private entities providing travel ...
TRiPS
The Online Assessment will guide you through filling out your TRiPS worksheet step by step. It will assist you in calculating your travel route times and distances, it will provide you the risks associated with your trip, and it will automatically format your TRiPS Assessment into a PDF and send it to whatever email address you specify. Please ...
En Route Travel
One travel day is allowed for each 350 miles using the most direct route. If the additional distance is over 50 miles after dividing the total mileage by 350, one additional travel day is allowed. When the total official distance is 400 or fewer miles, 1 day of travel time is allowed. No per diem is allowed for travel less than 12 hours.
PDF Service Member PCS Travel Time Computation when Travel Is by Mixed
Allow 1 day for travel by air, train, or bus transportation. 1 day. 1 day. 6. Add Step 4 and Step 5 together, to determine the authorized travel time. 7+1=8. 8 days. 7. Compare Step 6 with the maximum number of authorized travel days in Step 2 and use the lesser of the two.
PDF PCS Travel Time Computation when Travel Is by Mixed Modes
Determine the official distance between authorized travel points by using the Defense Table of Official Distances (DTOD). 1,000 miles. 1,000 miles. 2. If the distance in Step 1 is at least 350 miles but no more than 400 miles, 1 day of travel is allowed. If the distance is greater than 400 miles, then divide by 350 to determine the number of ...
PDF 2023 PCS TRAVEL HELP SHEET
The mileage rate is $0.22 per mile, per authorized vehicle. The TDY mileage rate is $0.625 per mile. Authorized travel days are computed by official mileage. The first day of travel is 400 miles, each additional day is 350 miles. PER DIEM is a flat rate paid to the service member and a percentage paid to dependents for meals and lodging in route.
PDF PERMANENT CHANGE OF STATION (PCS) FACT SHEET
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. When the total official distance is 400 miles or less, 1 day's travel time is allowed. See chart ...
Army Travel Days Calculator
The Army Travel Days Calculator simplifies the process of determining the total travel days, aiding military personnel in efficient scheduling. Its straightforward design and accurate formula make it an invaluable tool for planning and organization. Army Travel Day Calculator. Auto Calculator Monthly Payment.
PDF Tools for Determining Compensatory Time Off for Travel
creditable travel time if the employee is required-outside of regular working hours-to travel between home and a transportation terminal (e.g., an airport or train station) outside the limits of the employee's official duty station. See Example 1 through 5 X Scenario 6. What if an employee travels to a transportation terminal within
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See the definition of "Effective Date of PCS Order" in the Joint Travel Regulations (JTR), Appendix A for more information. Example 1: A Service member is ordered to perform a PCS. The member is required to report to the new permanent duty station (PDS) on 10 June. The Service member travels by privately owned vehicle (POV) and is ...
2022 PCS TRAVEL HELP SHEET
MALT (Mileage Allowance in Lieu of Transportation) The mileage rate is $0.18 per mile, per authorized vehicle. The TDY mileage rate is $0.585 per mile. Authorized travel days are computed by official mileage. The first day of travel is 400 miles, each additional day is 350 miles. PER DIEM is a flat rate paid to the service member and a ...
Figuring Your PCS/OCONUS Travel Expenses
For a PCS move, you may be reimbursed for travel and transportation expenses incurred during the allowable travel days en route from the old duty station to the new. However, if the travel lasts a ...
Defense Travel System
Mon - Fri 8am - 6pm ET. Save time at the airport and find out how you can participate for free. Access the Joint Travel Regulations and other travel policies. Featuring the best practices in industry and plug-and-play components, Defense Travel System streamlines the entire process involved in global Department of Defense (DoD) travel.
Joint Travel Regulations
Joint Travel Regulations. The Joint Travel Regulations (JTR) implements policy and law to establish travel and transportation allowances for Uniformed Service members (i.e., Army, Navy, Air Force, Marine Corps, Space Force, Coast Guard, National Oceanic and Atmospheric Administration Commissioned Corps, and Public Health Service Commissioned Corps), Department of Defense (DoD) civilian ...
DITY/Personally Procured Move Calculator
Expenses (optional) Eligible Expenses Eligible expenses will be tax deducted from the total payout for HHG. For example, if your only eligible expense is a rental truck that cost $600 and you receive $2000 before tax from TMO for moving your own HHG and you are taxed at 25%, you will receive 0.75*1400 + $600 = $1650.
PCS Travel Information 2024
-Authorized travel days are computed by official mileage. The first day of travel is 400 miles, each additional day is 350 miles. PER DIEM is a flat rate paid to the service member and a percentage paid to dependents for meals and lodging in route. Soldier (100%) Dependents Over 12 (75%) Dependents Under 12 (50%) Per Diem - Flying $44.25 $33.19 ...
Defense Travel Management Office
Important Rental Car Insurance Information. Travelers who have rental car reservations booked with the following companies for travel starting on or after May 1, 2024, must be rebooked in DTS immediately: Ace, Alamo, Avis, Budget, Enterprise, Europcar, Fox, National, NextCar, Nissan, Payless, Routes, and Sixt.
PDF COMPENSATORY TIME OFF FOR TRAVEL COMPUTATION AND APPROVAL FORM
INSTRUCTIONS. Leave blank any of the travel segments that do not apply to your trip. Note 1: Deduct commute, if applicable. Commuting Time: (1) Commuting outside an employee's regular work hours between an employee's home and a temporary duty station or transportation terminal outside the limits of the official duty station is considered ...
Mileage Rates
1-Jan-11. $0.19. 1-Jan-10. $0.285. A mileage allowance for using a privately owned vehicle (POV) for local, temporary duty (TDY), and permanent change of station (PCS) travel is reimbursed as a rate per mile in lieu of reimbursement of actual POV operating expenses. TDY mileage rates are provided for the three POV types (Car, Motorcycle, and ...
IMAGES
VIDEO
COMMENTS
The Defense Table of Official Distances (DTOD) is the official source for worldwide distance information used by the Department of Defense (DoD). DTOD provides vehicular land distances for all DoD personal property, all DoD freight, and PCS/TDY travel needs. It generates point-to-point distances and routes for origin/destination pairs of locations.
Calculation of Standard CONUS Per Diem: (Effective 1 Oct 19) 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.
That's the calculation the military uses for determining how many travel days they'll pay for. For the 1,573 mile trip, you are authorized to take 5 travel days. For the 1,573 mile trip, you are ...
Service Member PCS Travel Time Computation when Travel Is by Mixed Modes - POV Travel Distance Less than Official Distance (050205.B) Service Member PCS Travel Time Computation when Travel Is by Mixed Modes with Leave - Actual Distance Greater than Authorized (050205.B) Per Diem Rate when New Permanent Duty Station (PDS) is a Ship (0509)
DTS provides information to financial systems to provide the reimbursement of travel expenses incurred by individuals while traveling on official business. DTS includes a tracking and reporting system whereby DoD can monitor the authorization, obligation, and payment for such travel. ROUTINE USE: To Federal and private entities providing travel ...
The Online Assessment will guide you through filling out your TRiPS worksheet step by step. It will assist you in calculating your travel route times and distances, it will provide you the risks associated with your trip, and it will automatically format your TRiPS Assessment into a PDF and send it to whatever email address you specify. Please ...
One travel day is allowed for each 350 miles using the most direct route. If the additional distance is over 50 miles after dividing the total mileage by 350, one additional travel day is allowed. When the total official distance is 400 or fewer miles, 1 day of travel time is allowed. No per diem is allowed for travel less than 12 hours.
Allow 1 day for travel by air, train, or bus transportation. 1 day. 1 day. 6. Add Step 4 and Step 5 together, to determine the authorized travel time. 7+1=8. 8 days. 7. Compare Step 6 with the maximum number of authorized travel days in Step 2 and use the lesser of the two.
Determine the official distance between authorized travel points by using the Defense Table of Official Distances (DTOD). 1,000 miles. 1,000 miles. 2. If the distance in Step 1 is at least 350 miles but no more than 400 miles, 1 day of travel is allowed. If the distance is greater than 400 miles, then divide by 350 to determine the number of ...
The mileage rate is $0.22 per mile, per authorized vehicle. The TDY mileage rate is $0.625 per mile. Authorized travel days are computed by official mileage. The first day of travel is 400 miles, each additional day is 350 miles. PER DIEM is a flat rate paid to the service member and a percentage paid to dependents for meals and lodging in route.
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. When the total official distance is 400 miles or less, 1 day's travel time is allowed. See chart ...
The Army Travel Days Calculator simplifies the process of determining the total travel days, aiding military personnel in efficient scheduling. Its straightforward design and accurate formula make it an invaluable tool for planning and organization. Army Travel Day Calculator. Auto Calculator Monthly Payment.
creditable travel time if the employee is required-outside of regular working hours-to travel between home and a transportation terminal (e.g., an airport or train station) outside the limits of the employee's official duty station. See Example 1 through 5 X Scenario 6. What if an employee travels to a transportation terminal within
See the definition of "Effective Date of PCS Order" in the Joint Travel Regulations (JTR), Appendix A for more information. Example 1: A Service member is ordered to perform a PCS. The member is required to report to the new permanent duty station (PDS) on 10 June. The Service member travels by privately owned vehicle (POV) and is ...
MALT (Mileage Allowance in Lieu of Transportation) The mileage rate is $0.18 per mile, per authorized vehicle. The TDY mileage rate is $0.585 per mile. Authorized travel days are computed by official mileage. The first day of travel is 400 miles, each additional day is 350 miles. PER DIEM is a flat rate paid to the service member and a ...
For a PCS move, you may be reimbursed for travel and transportation expenses incurred during the allowable travel days en route from the old duty station to the new. However, if the travel lasts a ...
Mon - Fri 8am - 6pm ET. Save time at the airport and find out how you can participate for free. Access the Joint Travel Regulations and other travel policies. Featuring the best practices in industry and plug-and-play components, Defense Travel System streamlines the entire process involved in global Department of Defense (DoD) travel.
Joint Travel Regulations. The Joint Travel Regulations (JTR) implements policy and law to establish travel and transportation allowances for Uniformed Service members (i.e., Army, Navy, Air Force, Marine Corps, Space Force, Coast Guard, National Oceanic and Atmospheric Administration Commissioned Corps, and Public Health Service Commissioned Corps), Department of Defense (DoD) civilian ...
Expenses (optional) Eligible Expenses Eligible expenses will be tax deducted from the total payout for HHG. For example, if your only eligible expense is a rental truck that cost $600 and you receive $2000 before tax from TMO for moving your own HHG and you are taxed at 25%, you will receive 0.75*1400 + $600 = $1650.
-Authorized travel days are computed by official mileage. The first day of travel is 400 miles, each additional day is 350 miles. PER DIEM is a flat rate paid to the service member and a percentage paid to dependents for meals and lodging in route. Soldier (100%) Dependents Over 12 (75%) Dependents Under 12 (50%) Per Diem - Flying $44.25 $33.19 ...
Important Rental Car Insurance Information. Travelers who have rental car reservations booked with the following companies for travel starting on or after May 1, 2024, must be rebooked in DTS immediately: Ace, Alamo, Avis, Budget, Enterprise, Europcar, Fox, National, NextCar, Nissan, Payless, Routes, and Sixt.
INSTRUCTIONS. Leave blank any of the travel segments that do not apply to your trip. Note 1: Deduct commute, if applicable. Commuting Time: (1) Commuting outside an employee's regular work hours between an employee's home and a temporary duty station or transportation terminal outside the limits of the official duty station is considered ...
1-Jan-11. $0.19. 1-Jan-10. $0.285. A mileage allowance for using a privately owned vehicle (POV) for local, temporary duty (TDY), and permanent change of station (PCS) travel is reimbursed as a rate per mile in lieu of reimbursement of actual POV operating expenses. TDY mileage rates are provided for the three POV types (Car, Motorcycle, and ...