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According to the Joint Travel Regulations (JTR) and the Department of Defense Financial Management Regulation (DoD FMR), lodging expenses require a receipt for reimbursement. This applies to any overnight accommodations incurred during official travel. The receipt must clearly show the dates of stay, the name and location of the lodging, and the amount paid. Other non-mileage expenses, such as meals, may not require receipts if they fall within certain per diem allowances.

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4mo ago

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What is the non-mileage expense that requires a receipt in accordance with the JTR and the DoD FMR.?

According to the Joint Travel Regulations (JTR) and the Department of Defense Financial Management Regulation (DoD FMR), the non-mileage expense that requires a receipt is any expense exceeding $75. This includes costs such as lodging, meals, and other travel-related expenditures. Receipts must be provided to substantiate these expenses for reimbursement purposes. Always refer to the latest regulations for any updates or specific requirements.


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