9th CPTS

A visual representation of travel orders and reimbursement, featuring military personnel, travel documents, and a digital interface for processing travel information.

Travel Orders and Reimbursement Quiz

Test your knowledge on the intricacies of travel orders and reimbursement processes within the DOD. This quiz will challenge your understanding of the policies and procedures that govern travel allowances, vouchers, and funding sources.

9 multiple choice questions
Covers key terms and definitions
Ideal for DOD personnel and contractors

9 Questions2 MinutesCreated by TravelGuide259

What is a system that generates travel orders?

DTS

DMO

CHP

JTR

How many days does a traveler have to file their voucher upon return?

10 Days

7 Days

5 Days

30 Days

Where can you find the PER DEIM for a specific location?

JTR

DTMO

DODFMR VOL 9

DODFMR VOL 7A

If 9RW bottom line funding is nearly gone which error code will you get on your authorization?

Insufficient funds at the appropriation level

Insufficient funds at the budget label

T/F An ITA is needed for travel reimbursement for a guest speaker in support of training efforts for a DOD agency.

True

False

Funds in AEP on the GOO usually account for?

Money owed to member

Debt

Partial Payments

Total travel reimbursement

The GOO Teams forwards the report to who?

FMF

FMA

Budget Officer

Resource Advisors

What is the local meal rate for ELMENDORF AFB?

$229

$100

$58

$25

9th CPTS

Travel Orders and Reimbursement Quiz

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