Memorandum in reference to: Travel Funding Policy & Procedure for JCSG AF BRAC Participants dtd 30 Oct 2003 Page: 2 of 5
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(c) The SAF/IEBJ coordinator will process the order and transmit the completed
order back to the requestor or POC.
(3) Upon completion of travel, fax a copy of the paid, completed travel voucher no later than
30 days to the JCSG coordination lead to (703) 614-9133 or DSN 224-9133.
(4) Notify the SAF/IEBJ coordinator if a planned travel is cancelled after the order is
prepared. Cancel the travel in FAST, DTS (if used) or through the SAF/[EBJ coordinator (if
FAST, DTS were not used).
In an attempt to conserve BRAC funds, we have made arrangements with some hotels
(Attachment 3) in the NCR that offer shuttle service to the Pentagon, Nat onal Airport, or a local
Metro station. To take advantage of this reduced rate, contact one of the hotels and identify
yourself as a Base Realignment and Closure (BRAC) Air Force member md provide your
government credit card number.
For further further information, or other questions, please contact your SAF/IEBJ JCSG
MICHAEL A. AIMONE, P.E.
Deputy Assistant S ecretary
(Basing & Infrastruncture Analysis)
1. SAF/IEBJ Functional Lead
2. TDY Worksheet
3. Participating Hotels
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United States. Department of Defense. Memorandum in reference to: Travel Funding Policy & Procedure for JCSG AF BRAC Participants dtd 30 Oct 2003, text, September 9, 2005; (digital.library.unt.edu/ark:/67531/metadc21523/m1/2/: accessed January 18, 2019), University of North Texas Libraries, Digital Library, digital.library.unt.edu; crediting UNT Libraries Government Documents Department.