9th CPTS
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
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
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