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FINANCIAL MANAGEMENT POLICY MANUAL

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Travel<br />

Defense Logistics Agency costs ....................................................................075208<br />

Destination, First (FDT) ................................................................................075181<br />

Destination, Second (SDT) ...........................................................................075181<br />

Disaster Relief................................................................................................075189<br />

Household goods, privately owned vehicles .......075147, 075180, 075181, 075187<br />

Industrial Plant Equipment ............................................................................075209<br />

Interservice Support.......................................................................................075202<br />

Marine Corps units ..........................................................................075140, 075182<br />

Mobile Utility Support Equipment ................................................................075150<br />

Nonappropriated (NAF) Costs.......................................................................075521<br />

Ocean Transportation, single manager ............................................075204, 075216<br />

Rates for non-DoD Missions .........................................................................075189<br />

Student Dependents .......................................................................................075183<br />

Evacuations....................................................................................................075183<br />

Funded in RPMC appropriation.......................................................074161, 074163<br />

Funded in RPN appropriation ..........................................................074121, 074123<br />

Host/Tenant Funding Guide...........................................................................075123<br />

In connection with ADA investigations.........................................................073401<br />

In connection with temporary duty ...............................................................075184<br />

In connection with Reserve duty....................................................................075188<br />

Interservice.....................................................................................................075183<br />

Invitational Travel............................................................................075183, 075373<br />

MWR personnel ............................................................................................075523<br />

Permanent change of station, Funding policy ...............................................075187<br />

Permanent change of station, MPMC .............................................074141, 074143<br />

Permanent change of station, MPN ................................................074101, 074103<br />

Ship overhaul, new construction or inactivation ...........................................075186<br />

Special Assignments ......................................................................................075183<br />

Temporary additional duty ............................................................................075183<br />

Transportation of Household Goods and POVs...............................075147, 075180<br />

While in leave status .....................................................................................075185<br />

Treasury Department ....................................................................073000, 073001, 073102<br />

Treasury warrants ......................................................................................................073003<br />

Trust Funds .........................................074006, 074121, 074161, 074700, 074743, 074801<br />

Tuition ...........................................................................................075147, 075204, 075207<br />

U<br />

Unfunded requirements .............................................................................................073300<br />

Unified/Specified commands ....................................................................................075203<br />

Uniform allowances ..........................................074101, 074121, 074141, 074161, 075217<br />

Uniform funding policy, MRTFB .............................................................................075206<br />

United Service Organization (USO) .........................................................................075261<br />

Unobligated balances ....................................................................073102, 073201, 074323<br />

Unpaid obligations ....................................................................................................073102<br />

USA Practice..............................................................................................................075525<br />

Index - 22

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