Questions Regarding Travel Regulations and Allowances

PLEASE FOLLOW THESE INSTRUCTIONS.

You MUST use your chain of command or contact your servicing finance, transportation, or personnel offices to get help with your questions BEFORE submitting it to the Per Diem Committee's staff. The local offices are in the best positions to review your circumstances and provide appropriate answers. If, after consulting with them, you still need information that they could not provide to you - and you cannot find the information in the FAQ (Frequently Asked Questions) section or in the Travel Regulations themselves - then send your question, the name of your servicing finance, transportation, or personnel office (whichever you consulted) and the name of the person(s) (if known) with whom you spoke along with a summary of any guidance given to you.

QUESTIONS WITHOUT THE REQUIRED INFORMATION MENTIONED ABOVE WILL NOT RECEIVE A REPLY. A COPY OF ANY REPLY WE SEND WILL BE FORWARDED TO THE MILITARY/CIVILIAN ADVISORY PANEL MEMBER FROM YOUR SERVICE.

For assistance with Pay, Travel Vouchers/Claims, BAS, Tax Exemptions & Clothing Allowances, go to the DFAS-Feedback page. For assistance with any BAH matters, go to the BAH Service Representatives page.