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
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
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 Table 2.8-14 Rental Vehicle Expenses
“The AO may approve…”
UPDATE YOUR EMAILS TO @us.af.mil
YOUR PAY IS YOUR RESPONSIBILITY!!