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End-of-year Travel

  • Travel approval cut-off dates in DTS:

    • Direct funded: 6 August 2010

    • Reimbursable funded: 31 August 2010

  • Comptroller must approve exceptions

  • FY Crossover travel

    • Complete document through 30 Sept

    • NOTE: All airfare is expended on first day of travel

    • When FY-11 LOA available, amend TA to end in FY-11

  • Ref: http://intranet.nps.edu/Comptroller/Docs/EOY_Guidance.pdf

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