DLAMP TRAVEL

1
DLAMP Travel
DLAMP prepares TDY orders in accordance with the
Joint Travel Regulation (JTR), Volume II DLAMP
web site address http//www.cpms.osd.mil/dlamp/in
fo_center.html Department of Defense Travel
Website
http//www.dtic.mil/perdiem/ Reminders Ob
tain a Government Charge Card, if you dont have
one! Send Electronic Funds Transfer DFAS Form 136
to DFAS-Columbus!
2
DLAMP Travel Facts

• DLAMP travel is funded by the DLAMP Office
• Travel Orders are issued by the DLAMP Office for
  courses and long-term TDY
• DLAMP Finance Office is DFAS in Columbus, OH
• All DLAMP travel vouchers are filed through DLAMP
  to DFAS-Columbus
• Travel settlement payments are made through
  electronic funds transfer

3
DLAMP TravelSNSEE Courses

• Before Travel
• Upon receipt of notification from DLAMP of
  selection to attend a SNSEE course make travel
  arrangements and hotel reservation
• Complete and send TDY Request Form to DLAMP
  within 10 days of notification
• Provide dates for travel or itinerary deviations,
  e. g. , annual leave
• After Travel
• Obtain itemized hotel statement and other
  receipts as applicable
• Submit vouchers to DLAMP within five days of
  travel completion

4
DLAMP Travel Long Term TDY

• Before Travel
• Upon receipt of notification from DLAMP that you
  have been selected to attend senior-level PME,
  complete and send TDY Request Form to DLAMP
  within 10 days
• Provide dates for travel and annual leave dates
  as applicable
• Monthly
• Within 15 days submit first reimbursement claim
  to DLAMP, and include a copy of lease or rental
  agreement
• Submit receipts for items over 75, e.g.,
  apartment rental, lodging.
• Submit subsequent claims every 30 days thereafter

5
DLAMP TravelLong Term TDY

• Per Diem 55 of the applicable amount
  prescribed by the JTR for the training location
• Unaccompanied Baggage authorized to ship up to
  350 pounds
• Travel Days 5 travel days are authorized on
  each end
• POV Mileage authorized to and from TDY
  location reimbursement is at the constructed air
  fare rate. Exceptions made on a case-by-case
  basis.
• Trips during TDY return to permanent duty
  station is at participants or parent
  organizations expense

6
DLAMP Travel

• Contacting DLAMP
• By fax [phone]
• By mail DLAMP
• 1400 Key Blvd., Suite B-200
• Arlington, VA 22209-5144
• Web www.cpms.osd.mil/dlamp
• E-mail dlamp_at_cpms.osd.mil