So I pcs’ed from Hawaii and went on leave en route for 28 days. Signed into tdy location and went to my new duty station but I was early to my 60 day reporting.
I filed a voucher for my pet expenses: $1000
-10 days for the hotel – $1100 – I was at a hotel on post and I got $1200 back as “travel pay” is that with the meals included rate or am I completely wrong? I thought I’d get more back since everyone talks about making money off staying at a hotel etc
Roast me I’ve never had to do this lol
Posted by jmullucey
2 Comments
Did you file for DLA?
122 for lodging a day then like 56 in meals a day. But I also owe on my gtc which will be handled through dts for my flight to tdy/pcs?