CHANGE 1 TO FISCAL YEAR 2018 (FY18) INACTIVE DUTY TRAINING (IDT) TRAVEL REIMBURSEMENT
Date Signed: 4/13/2018
MARADMINS Number: 211/18
R 122215Z APR 18
MSGID/GENADMIN/CMC WASHINGTON DC MRA RA//
SUBJ/CHANGE 1 TO FISCAL YEAR 2018 (FY18) INACTIVE DUTY TRAINING (IDT) TRAVEL REIMBURSEMENT//
REF/B/MSGID: MSG/CMC (RA)/YMD: 20170828//
NARR/REFERENCE (A) IS THE JOINT TRAVEL REGULATIONS. REFERENCE (B) IS MARADMIN 475/17 FISCAL YEAR 2018 (FY18) INACTIVE DUTY TRAINING (IDT) TRAVEL REIMBURSEMENT//
POC/N. R. ALEN/MAJ/RAP-2/TEL: (703)784-9135/EMAIL: RAP@USMC.MIL//
POC/S. J. JACKSON/MSGT/RAP-2/TEL: (703) 784-9135/EMAIL: RAP@USMC.MIL//
POC/E. H. COOK/CIV/MFR G-1 MPWR/TEL: (504) 697-7187/EMAIL: ERIK.COOK@USMC.MIL//
GENTEXT/REMARKS/1. This MARADMIN announces the following change to paragraph 5 of reference (b): Reimbursements. Total reimbursement will not exceed 500 dollars per round trip in accordance with reference (a). Receipts are required for each request.
2. All other aspects of reference (b) remain in effect.
3. The 500 dollars maximum reimbursement for actual travel expenses for each round trip will be applied to travel beginning on or after 26 February 2018. Supplemental travel claims should be submitted to the Marine's designated finance office.
4. This increase is due to the recent change to reference (a) that increased the maximum limitation of IDT travel reimbursement from 300 dollars to 500 dollars for each round trip.
5. Release authorized by Colonel J. M. Morrisroe, Director, Reserve Affairs Division, Acting.//