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Home Logo: Logo for the Defense Travel Management Office, which receives oversight from DHRA and is a directorate of DSSC
Defense Travel Management Office
Defense Travel Management Office
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HomeSupportALL FAQs
Support
  • Frequently Asked Questions
  • Local Level Travel Assistance
  • Travel Assistance Center
  • Recruit Travel Assistance
  • Travel Management Company Assistance
  • Travel Disruptions
  • 1
  • 2
Sept. 28, 2020
Actual Expense Allowance
March 25, 2022
BAH Basics
March 25, 2022
BAH Data Collection & Rate Determination
March 25, 2022
BAH Eligibility
March 25, 2022
BAH Out-of-Pocket Expenses
March 25, 2022
BAH Rate Changes & Rate Protection
Oct. 24, 2024
Child Care Transportation Reimbursement
Jan. 3, 2022
Commercial Air
Jan. 1, 2018
Communication Services Reimbursement
Jan. 1, 2018
Conference Lodging Allowance
Oct. 25, 2018
Consumable Goods Allowance
Nov. 12, 2020
Contractor Travel Regulations
June 10, 2024
CONUS Cost-of-Living Allowance
Jan. 3, 2022
Dislocation Allowance
Jan. 3, 2022
DoD Bus
March 24, 2025
DoD Dine Smart
Oct. 9, 2024
Evacuations | CONUS & Non-Foreign OCONUS
Oct. 9, 2024
Evacuations | Foreign OCONUS
April 9, 2025
Government Travel Charge Card
May 6, 2020
Local Travel
Dec. 28, 2023
Lodging
Jan. 27, 2025
Meal Rates
Jan. 3, 2022
Mileage Rates
Sept. 5, 2024
OCONUS Cost-of-Living Allowance
April 12, 2022
Overseas Housing Allowance
  • 1
  • 2

More Topics

  • Actual Expense Allowance
  • BAH Basics
  • BAH Data Collection & Rate Determination
  • BAH Eligibility
  • BAH Out-of-Pocket Expenses
  • BAH Rate Changes & Rate Protection
  • Child Care Transportation Reimbursement
  • Commercial Air
  • Communication Services Reimbursement
  • Conference Lodging Allowance
  • Consumable Goods Allowance
  • Contractor Travel Regulations
  • CONUS Cost-of-Living Allowance
  • Dislocation Allowance
  • DoD Bus
  • DoD Dine Smart
  • Evacuations | CONUS & Non-Foreign OCONUS
  • Evacuations | Foreign OCONUS
  • Government Travel Charge Card
  • Local Travel
  • Lodging
  • Meal Rates
  • Mileage Rates
  • OCONUS Cost-of-Living Allowance
  • Overseas Housing Allowance
  • Per Diem
  • Pet Transportation Allowance
  • Receipts
  • Rental Car
  • Temporary Lodging Allowance
  • Temporary Lodging Expenses
  • Temporary Quarters Subsistence Expenses
  • Travel by POV, Rental Vehicle, and Rail
  • Travel Policy Compliance
  • TSA PreCheck
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  • Serving as the single focal point for commercial travel within DoD
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