Pet expense reimbursement Army

Army here, getting ready to PCS. I see that the JTR was updated at the beginning of the year to allow for pet expense reimbursement. I've seen some guidance stating that for the Army, the pet has to be listed on the orders to be reimbursed. What does that look like, and how do I go about adding my pet to my orders?

Currently under discretionary entitlements it states "140 – Pet Transportation/Fees authorized per JTR." Does this suffice, or does it need to state that I have a pet in my orders?