TDY Finances: Managing Travel Money
TDY travel creates complex cash flow situations. I learned everything about managing advances, reimbursements, and out-of-pocket expenses after a particularly stressful month where I thought...
TDY Entitlements
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DTS Guide: Navigating the Defense Travel System Like a Pro
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Conference vs. Training vs. Mission TDY: Why the Distinction Matters
TDY travel categories have gotten complicated with all the formal conference definitions, training documentation requirements, and invitational travel rules flying around. As someone who tried...
TDY to High-Cost Areas: Per Diem Ceilings and What to Do When They Fall Short
High-cost area TDY has gotten complicated with all the locality rate variations, Actual Expense Allowance authorization requirements, and advance booking necessities flying around. As someone...
TDY Receipts and Documentation: What You Actually Need
TDY documentation has gotten complicated with all the receipt threshold rules, itemized folio requirements, and lost-receipt procedures flying around. As someone who relied on credit...
M&IE Per Diem Explained: The Flat Rate, Provided Meals, and What You Keep
M&IE per diem has gotten complicated with all the flat-rate vs. actual expense distinctions, provided meal deduction percentages, and first-and-last-day reduction rules flying around. As...
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