Welcome to the 152nd Airlift Wing Comptroller Flight (Finance) page. We hope that you find valuable information on here.
USE DTS/CTO FOR ALL RESERVATIONS
1. It is mandatory policy that all Uniformed Service Members and DoD civilian employees use an available DTMO contracted CTO … for all official transportation requirements.
2. The eligible traveler must contact the responsible Service/Agency/DoD Component designated official if there is not an available DTMO contracted CTO … for the official travel.
3. Payment construction comparisons provided below should in no way be interpreted to suggest that use of other than the DTMO contracted CTO … is authorized or encouraged.
4. The payment options are provided for situations when the CTO … cannot be used.
5. Par. 1035 applies to those who violate policy.
Please see the JTR, para. 1100, para. 2400, para. 3000-B, para. 3045, para. 4130.
OBTAIN AIRFARE RECEIPTS
A receipt is required to be submitted, to support reimbursement claims for airfare costs. To obtain a valid receipt from the CTO, use this web site. The phone number and email address entered need to be the same as in the DTS authoriation.
OBTAIN AIRFARE RECEIPTS
A receipt is required to be submitted, to support reimbursement claims for airfare costs. To obtain a valid receipt from the CTO, use this web site. The phone number and email address entered need to be the same as in the DTS auth.
RENTAL CAR FUEL
“Prepaid refueling costs are not authorized. The AO may approve vendor refueling charges only if it is not possible for the traveler to refuel completely prior to returning the vehicle because of safety issues or the location of the closest fueling station.” JTR 2830 Special Conveyance
The only person who can claim reimbursement for fueling a rental car is the person who rented the car. If another person fuels the car, the renter claims the fuel and reimburses the second person. JTR 2830 Special Conveyance
“The AO may approve…”
The JTR is the primary regulation from which you will find support for travel claims. The claim must have positive support, in order to be reimbursed. In other words, the JTR must explicitly authorize payment for said claim. There are also areas where “the AO may approve” reimbursement, with justification, but is not required to. The Finance “DTS final certifier” is the Approving Official. If you are claiming something that isn’t explicitly allowed, but you feel meets the judgment in the JTR that the AO may approve, please include documentation to that effect, such as an MFR, explaining the circumstances. Rental Car Fuel, above, is an example. If you reasonably feel that you will be unable to safely fuel the car prior to returning it and you have the agency add prepaid fuel to the bill, you need to explain the circumstances that brought you to that judgment. The AO cannot read your mind and an auditor, three years down the road, cannot, either. Without explanation, the AO will remove the claim. Contact Finance with questions on this.
UPDATE YOUR EMAILS TO @MAIL.MIL
With the email migration, many systems, including AROWS and DTS, need updating with your new @mail.mil address, in order to continue to receive notifications. Again, traditional guard members are encouraged to use their home email for DTS. A living document on updating different systems is located at G:\AW_Airlift_Wing\CPTF_Comptroller\.
YOUR PAY IS YOUR RESPONSIBILITY!!
Customer service hours are 0900-1600, all work days and drill days. For urgent assistance outside of these hours, contact the Comptroller or the Superintendent. Thank you.