| UTD/CTD for MAP/CAP 79-23(E), Clarification of Reimbursable Lodging Expenses Associated with Rental or Lease of Nonconventional Lodging such as a Single-Family Home or Apartment | This item clarifies JTR Paragraph 020303-G, indicating that rental or lease of a single-family home or apartment is considered long term lodging regardless of whether the lodging costs are accrued daily, weekly, or monthly. This item also clarifies Table 2-8,indicating that parking at a single-family home or apartment is considered part of the lodging cost and not separately reimbursable. This item also clarifies Table 2-16 fees, such as tourism, safe, service, or resort fees may only be reimbursed in conjunction with conventional lodging(hotel and motel establishments). | 10/19/2023 |
| UTD/CTD FOR MAP/CAP 78-24(I), Update Joint Travel Regulations and Per Diem Supplements 508 Compliant | This item updates the Joint Travel Regulations (JTR) and Per Diem supplements to bring them into compliance with Section 508 of the Rehabilitation Act of 1973, as amended (29 U.S.C. §794d). JTR supplements under sections General, Leave, Orders, PCS & Household Goods, and Temporary Lodging Expense, and Per Diem were updated to include an accessibility report, unmerge tables, correct heading styles, and Adobe PDF tags. Effective December 10, 2024. | 12/10/2024 |
| UTD/CTD for MAP/CAP 77-24(I), Restructure Joint Travel Regulations Chapter 2, Table 2-14 through Table 2-27 | This item restructures the Joint Travel Regulations Table 2-14 through Table 2-27 to bring them into compliance with Section 508 of the Rehabilitation Act of 1973, as amended (29 U.S.C. §794d). November 1, 2024. | 11/1/2024 |
| UTD/CTD for MAP/CAP 76-24(I), Restructure Joint Travel Regulations Chapter 1 Tables 1-2 and 1-4 – 508 Compliant | This item restructures the Joint Travel Regulations Tables 1-2 and 1-4 to bring them into compliance with Section 508 of the Rehabilitation Act of 1973, as amended (29 U.S.C. §794d). Effective November 1, 2024. | 11/1/2024 |
| UTD/CTD for MAP/CAP 75-24(I), Restructure Joint Travel Regulations Chapter 2, Table 2-1 through Table 2-13 | This item restructures the Joint Travel Regulations Table 2-1 through Table 2-13 to bring them into compliance with Section 508 of the Rehabilitation Act of 1973, as amended (29 U.S.C. §794d). Effective November 1, 2024. | 11/1/2024 |
| UTD/CTD for MAP/CAP 74-24(I), Restructure Joint Travel Regulations Chapter 1 Tables - 508 Compliant | This item restructures the Joint Travel Regulations Tables 1-1, 1-6, and 1-7 to bring them into compliance with Section 508 of the Rehabilitation Act of 1973, as amended (29 U.S.C. §794d). Effective November 1, 2024. | 11/1/2024 |
| UTD/CTD for MAP/CAP 70-24(I), Clarification of Rental Vehicle Insurance Reimbursement for Certain Classified Special Operations | This item clarifies that rental vehicle insurance is reimbursable for certain special classified special operations when the nature of the mission does not allow the traveler to rent a vehicle under the U.S. Government Rental Car Agreement. The Joint Travel Regulations previously stated “…in the CONUS or non-foreign areas OCONUS” as a result of the 2017 JTR rewrite. The U.S. Government Accountability Office decision B 204486 dated January 19, 1982 is the basis for this reimbursement and does not limit it to CONUS or non-foreign OCONUS. Effective October 1, 2024. | 10/1/2024 |
| UTD/CTD for MAP/CAP 60-23(E), Travel In and Around the PDS | This item clarifies that for Service members and employees who are working remotely, whose official worksite is as defined in 5 CFR 531.602 and determined under the criteria in 5 CFR 531.605, whose remote official worksite is not within a defined local area, the local area will be within 50 miles of that remote official worksite. For remote Service members and employees within the local commuting area, transportation expenses between a Service member’s or an employee’s official worksite and the Service’s or organization’s worksite may be authorized, at the discretion of the Service’s or organization’s remote work policy. | 7/18/2023 |
| UTD/CTD for MAP/CAP 56-24(I), Clarify Laundry Reimbursement is not Authorized In CONUS” | This item clarifies that laundry reimbursement is not authorized within CONUS. Laundry and dry-cleaning expenses are a personal expense and are not reimbursable as part of per diem, AEA, or a miscellaneous reimbursable expense within CONUS. Effective immediately. | 8/5/2024 |
| UTD/CTD for MAP/CAP 54-24(R), Expansion of Reimbursable Expenses for Breast Milk Shipments Related to Special Needs | To authorize reimbursement of disposable storage bags or non-durable containers, cold shipping packages, and refrigeration as part of the special accommodation for the shipment of breast milk expressed by a Service member or civilian employee traveling under TDY orders or a Service member traveling under PCS orders. This aligns the Joint Travel Regulations with the authority outlined in the Federal Travel Regulation (FTR), Part 301-13, as determined by FTR Bulletin 22-03 and reenforced by Christina C, CBCA-7750-RELO. Effective January 8, 2025. | 1/8/2025 |