FINANCIAL MANAGEMENT POLICY MANUAL

TRAVEL REQUIREMENT FUNDED BY
Appearance before a Physical Evaluation Board
1. Navy and Marine Corps members
on active duty in a patient status
2. Navy and Marine Corps members
a. on the temporary retired list
(including Navy Fleet Reserve)
b. on temporary disability retired
list
Participation in Events
Financial Management Policy
O&MN funds administered by the Bureau
of Medicine and Surgery
O&M funds administered by the Bureau of
Naval Personnel or Headquarters, U.S.
Marine Corps as appropriate
Civilian sponsored public events Sponsor of the event, unless an exception is
made by the Secretary of Defense (see U.S.
Navy Public Affairs Regulation (NAVSO-
P1035)
Sporting events O&M funds administered by the Bureau of
Naval Personnel or Headquarters, U.S.
Marine Corps as appropriate
Official public relations appearances
(includes guest speakers, official work with
private and public organizations, and
ceremonies such as awards or christenings)
Program benefiting from the participation.
When travel is mandatory and no funding
source can be identified, the cost of travel
is a responsibility of the funding source
which supports the administrative TAD
travel requirements of the activity to which
the participant is permanently assigned
Inspections Operating funds that support the authority
ordering or requesting the services of
inspectors. Exceptions are for travel funds
required for personnel who augment the
Navy Inspector General teams and the
command inspections conducted under the
Command Inspection Program. These
costs are chargeable to the operating funds
available to the office providing the
augmentee.
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