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A. DoD 8560 Series

B. DoD 8570 Series

C. DoD 8580 Series

D. None of the above

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

One non-mileage expense that requires a receipt in accordance with the Joint Travel Regulations (JTR) and the Department of Defense Financial Management Regulation (DoD FMR) is lodging expenses. Service members must provide receipts for their lodging costs during official travel to ensure reimbursement eligibility and compliance with regulations. Additionally, other reimbursable expenses like meals may also require receipts under certain circumstances. Always consult the latest regulations for specific requirements.


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.


Departmental Accoutable Officials are designated by?

The Head of the DoD Component or designee


How much can you claim on a DOD travel voucher without a receipt?

$75 without a receipt.


The Office of Management and Budget (OMB) apportions Budget Authority to the DoD Comptroller on a quarterly annual or other periodic basis depending on the appropriation.?

true

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