Filing an RTS Travel Reimbursement - AF
Line of Accounting to cover the additional expenses in the remarks section of the voucher. Submit the signed DD Form 1351-2, a copy of your orders (front and back), any MODs (if applicable), and all necessary receipts to the IR TRAVEL REQUEST link in the IMA Management section of myPers. The request type is TRAVEL VOUHER ONLY.
DA: 28 PA: 44 MOZ Rank: 42