| UTD for MAP 49-25(I), Temporary Lodging Expense (TLE) Recertification for Moody AFB, GA (GA081) | This item extends the TLE extension recertification dates for the Moody AFB, GA Military Housing Area (GA081). The initiating local command must document and certify the continued existence of a housing shortage in the affected area within each 90-day period after the effective date. Failure to recertify the continued existence of a housing shortage will result in an early termination of the extension at the end of that 90-day period. Effective July 2, 2025. | 7/2/2025 |
| UTD for MAP 50-25(R), Temporary Lodging Expense (TLE) Extension for Astoria, OR (OR241) | This item reinstates the Astoria, OR Military Housing Area (MHA) OR241 as a location to receive an extended Temporary Lodging Expense (TLE) under the authority in 37 U.S.C. § 452(b)(11). Due to a shortage of housing in Astoria, OR MHA, personnel require additional time to locate and secure permanent housing. This item reinstates Astoria, OR as a location where only Coast Guard members receive up to 60 days TLE. Effective July 2, 2025. | 7/2/2025 |
| UTD/CTD for MAP/CAP 45-25(I) Clarify OCONUS Reduced Incidental | This item clarifies the OCONUS Reduced Incidental Expense in the Joint Travel Regulations (JTR). Effective July 26, 2025. | 7/1/2025 |
| UTD-CTD for MAP-CAP 35-25(I), Miscellaneous Corrections | This item corrects miscellaneous grammatical errors, updates repealed policies and multiple hyperlinks in the Joint Travel Regulations. Effective July 1, 2025. | 7/1/2025 |
| UTD for MAP 48-25(R) Temporary Lodging Expense (TLE) Extension for Laughlin AFB TX | This item reinstates the Laughlin AFB, TX Military Housing Area (MHA) TX278 as a location to receive an extended Temporary Lodging Expense (TLE) under the authority in 37 U.S.C. § 452(b)(11). Due to a shortage of housing in Laughlin AFB, TX MHA, personnel require additional time to locate and secure permanent housing. This item reinstates Laughlin AFB, TX as a location to receive up to 60 days TLE. Effective June 27, 2025. | 6/27/2025 |
| UTD FOR MAP 52-25(I), Temporary Lodging Expense (TLE) Recertification for NAS Fallon, NV (NV211) | This item extends the TLE extension recertification dates for the NAS Fallon, NV Military Housing Area (NV211). The initiating local command must document and certify the continued existence of a housing shortage in the affected area within each 90-day period
after the effective date. Failure to recertify the continued existence of a housing shortage will result in an early termination of the extension at the end of that 90-day period. Effective June 23, 2025. | 6/23/2025 |
| UTD for MAP 47-25(I), Clarification of Tender of Service Personally Procured Move (PPM) Reimbursement. | This item clarifies when a personally procured move (PPM) is performed under the tender of service program, the monetary allowance rate is equal to 100% of the Government’s constructed “Best Value” cost. June 5, 2025. | 6/5/2025 |
| UTD/CTD FOR MAP/CAP 40-25(I), Clarify Table 2-24 Miscellaneous Expenses not Listed Elsewhere | This item clarifies late payment fee and international transaction fee in the Joint Travel Regulations (JTR), Table 2-24 Miscellaneous Expenses not Listed Elsewhere. Effective June 1, 2025. | 6/1/2025 |
| UTD FOR MAP 37-25(I), Inactive Duty Training Travel Reimbursement Program (IDT-TRP) is Official Travel | This item clarifies that Reserve Component members receiving reimbursement for Inactive Duty Training (IDT), pursuant to 37 U.S.C. § 452(b)(9) and established under Joint Travel Regulations, par. 032304 and service-level IDT -Travel Reimbursement Program (TRP) policies, are in an “official travel” status. Reserve Component members traveling for IDT outside the authority of service-level IDT-TRP policies are not in an “official travel” status. Effective June 1, 2025. | 6/1/2025 |
| UTD/CTD FOR MAP/CAP 31-25(E), Reimbursement of Multiple Travelers Renting a Vehicle and Purchasing Fuel | This item adds the authority JTR, par. 020209 and Table 2-8 to reimburse rental car fuel and oil expenses to additional travelers when properly listed on the Company rental documentation or rental agreement under the U.S. Government Rental Car Agreement #5, paragraph 16. Additional drivers added to the documentation may be reimbursed for fuel charges. However, all other charges identified in Table 2-8 shall remain only reimbursable to the traveler booking the rental vehicle. Effective June 1, 2025. | 6/1/2025 |