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If the move is from gov't quarters to gov't quarters, then you will need the SF 1164. If you are claiming travel expenses (ie gov't quarters to off-post), then you will need the DD form 1351-2. Make sure that you claim the DLA reimbursement in the reimbursable expense portion of the claim. You will also need the termination and(or) assignment of quarters letter(s) from housing and a Military Personnel Appropriation fundcite(check w/budget folks) and the letter from housing informing you that you have to move IAW JFTR U5630-b15.

Ref Travel Technical Msg 02-17

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14y ago

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