FINANCIAL MANAGEMENT POLICY MANUAL

TRAVEL REQUIREMENT FUNDED BY
1. Active duty inpatients worldwide
and their non-medical attendants
when outside CONUS
2. Inpatient dependents and their nonmedical
attendants outside CONUS
only
Student dependents for the purpose of
attending school. (See JFTR par U5243)
Student Dependents
Financial Management Policy
Operating funds that support the TAD
travel of the DON activity to which the
member is assigned for duty.
3. FUNDING DETERMINATION. Because of wide variation in travel
requirements throughout the Department of the Navy, the following table
provides a reference guide for determining funding responsibility based on the
general policy in supar. 2a. Illustrations indicate the more common situations
requiring travel.
TRAVEL REQUIREMENT FINANCIAL RESPONSIBILITY DETERMINATION
TRAINING Is traveler or his principal assigned to a DON command
or activity?
Attend a training course of
instruction of less than 20weeks
Travel is in connection with a
training program while the
student is undergoing
instruction
YES NO
YES
Travel is chargeable to the
funding source which
supports the TAD travel of
the NAVY/MARCORPS
command or activity to
which traveler or his
principal is assigned
NO
The principal
(NAVY/MARCORPS)
member is assigned for
administrative purposes to
a DoD command or
activity
Travel is chargeable to the
funding source which
supports the TAD travel of
3-80