Frank Cirillo, Hill AFB Conference Presentation and Travel Vouchers Page: 4 of 44
This text is part of the collection entitled: Defense Base Closure and Realignment Commission and was provided to UNT Digital Library by the UNT Libraries Government Documents Department.
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REQUEST AND AUTHORIZATION FOR TDY TRAVEL OF DOD PERSONNEL
(Reference: Joint Travel Regulations)
Travel Authorized as Indicated in Items 2 through 21.1. DTE O
1. DATE OF
REQUEST
1/21/94REQUEST FOR OFFICIAL TRAVEL
2. NAME (Last, First, Middle Initial) 3. POSITION TITLE AND GRADE OR RATING
cirillo, Frank Consultant
214-42-5863
4. OFFICIAL STATION 5. ORGANIZATIONAL ELEMENT 6. PHONE NO.
Arlington, VA 97X0510. 1120 (703) 696-0504
7. TYPE OF ORDERS 8. SECURITY CLEARANCE 9. PURPOSE OF TDY
TDY Secret official Business of the Base Closure
Commission
10 a. APPROX NO. OF DAYS OF b. PROCEED O/A (Date)
TDY (Including travel time)
5 days February 1, 1994
11. ITINERARY II VARIATION AUTHORIZED
From Arlington, VA to Hill AFB, Utah and return
12. MODE OF TRANSPORTATION
COMMERCIAL GOVERNMENT PRIVATELY OWNED CONVEYANCE (Check One)
RAIL AIR BUS SHIP AIR VEHICLE SHIP RATE PER MILE: 0 . 2 5
x X IX MORE ADVANTAGEOUS TO GOVERNMENT
MILEAGE REIMBURSEMENT AND PER DIEM LIMITED TO CON-
AS DETERMINED BY APPROPRIATE TRANSPORTATION [x STRUCTIVE COST OF COMMON CARRIER TRANSPORTATION &
OFFICER Overseas Travelonly) RELATED PER DIEM AS DETERMINED IN JTR. TRAVEL TIME LIMITED
OFFICER verses raveony AS INDICATED IN JTR.
13. X FER DIEM AUTHORIZED IN ACCORDANCE WITH JTR.
I OTHER RATE OF PER DIEM (Specify) .Volume 2
14. ESTIMATED COST 15. ADVANCE
PER DIEM TRAVEL OTHER TOTAL AUTHORIZED
$98 $363 $340 $ 801 $
16. REMARKS (Use this space for special requirements, leave, superior or 1st-class accommodations, excess baggage, registration fees, etc.)
Travel meets criteria of SecDef Memo of 18Jan82, "Travel by Government officials
including Foreign Travel." Airfare is limited to the most econ'l accommodations to sat-
isfy mission requirements as may be determined by appropriate transp. offer. Government
contracted car rental authorized. Taxis authorized within TDY areas for offic'l
business. POV auth. in TDY areas as being advantageous. 3 pieces of excess baggage auth.
Travel advance not auth. unless approved by endorsement to this travel order. Travel
claim is required w/i 15 days after completion of TDY to OSD Travel, Room 3B259
17. REQUESTING OFFICIAL (Title and signature) 17APPROVING OFFICIAL (Title and signre)
Same as #18 cr ne Cimons, director of Administration
AUTHORIZATION
19 ACCOUNTING CITATION
97XO510.i120 2289 PX510 3900 2101 2102 S49447
20 ORDER AUTHORIZING OFFICIAL (Tit nd signature) OR AUTHENTICATION 21 DATE ISSUED
26 January 1994
_o, 22 TRAVEL ORDER NUMBER
Jo Dimond, Chief Travel Division OSD/WHS BCTD42289
DD ORM 1610
1 JUN 67r
I
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United States. Defense Base Closure and Realignment Commission. Frank Cirillo, Hill AFB Conference Presentation and Travel Vouchers, text, Date Unknown; (https://digital.library.unt.edu/ark:/67531/metadc27281/m1/4/: accessed April 19, 2024), University of North Texas Libraries, UNT Digital Library, https://digital.library.unt.edu; crediting UNT Libraries Government Documents Department.