FINANCIAL MANAGEMENT POLICY MANUAL

TRAVEL REQUIREMENT FINANCIAL RESPONSIBILITY DETERMINATION
Assignments of MARCORPS
Reserve personnel on inactive
duty training with Naval
Reserve units
Personnel Exchange Program
assignments (Also see the
current issuance of
OPNAVINST 5700.7)
DEPENDENT ESCORT
Escort for dependents whose
Navy/MARCORPS principal
has died, is missing, or
otherwise unable to
accompany the dependents.
(Change 67)
NOTE: The traveler may be a Navy or Marine Corps
member, DON civilian employee paid from approp-
riated funds, authorized dependent, or an escort for
a dependent or member.
075184 TRAVEL IN CONNECTION WITH TEMPORARY
DUTY
1. GENERAL. The provisions of this paragraph apply to the financial
responsibility for travel that is performed in connection with temporary duty
assignments when such travel does not begin and end at the same permanent
duty station. The financial responsibility for travel from and return to the
same permanent duty station in conjunction with assignments of a temporary
nature is delineated in par. 075183.
2. BUDGET POLICY
a. Temporary Duty in Conjunction with Permanent Change of Station.
The travel cost which arises from temporary duty assignments for
members that are integral to a permanent change of station (PCS)
movement is chargeable to activity operating funds. See par. 075187 for
detailed information.
b. Temporary Duty Under Instruction Incident to PCS Movement. When
members perform temporary duty under instruction en route between
permanent duty stations, the travel costs connected therewith are the
Financial Management Policy
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