| UTD/CTD for MAP/CAP 60-23(E), Travel In and Around the PDS | This item clarifies that for Service members and employees who are working remotely, whose official worksite is as defined in 5 CFR 531.602 and determined under the criteria in 5 CFR 531.605, whose remote official worksite is not within a defined local area, the local area will be within 50 miles of that remote official worksite. For remote Service members and employees within the local commuting area, transportation expenses between a Service member’s or an employee’s official worksite and the Service’s or organization’s worksite may be authorized, at the discretion of the Service’s or organization’s remote work policy. | 7/18/2023 |
| UTD for MAP 67-23(R) TLE Extension Recertification - Moody AFB, GA (GA081) | This item extends the TLE extension recertification dates for the Moody AFB(GA081) Military Housing Area. The initiating local command must document and certify the continued existence of a housing shortage in the affected area within each 90-day period after the effective date. | 7/17/2023 |
| UTD for MAP 02-23(R), Pet Expenses Due to a Permanent Change of Station | This item implements Sec 624 of FY 2023 NDAA which amends 37 U.S.C. 453 and authorizes reimbursement of costs related to the relocation of a pet that arise during a permanent change of station (PCS). Under this new policy, a Uniformed Service member may be authorized reimbursement of up to $550 for a PCS within the continental United States and up to $2,000 for a PCS to or from a location outside the continental United States to cover expenses directly related to pet transportation, such as pet shipping and quarantine fees. This policy will be effective January 1, 2024 and published in the Joint Travel Regulations on that date. | 6/21/2023 |
| CTD for CAP 53-23(I), Update Tour Lengths and Tours of Duty OCONUS to Remove Outdated Information | This item updates the Joint Travel Regulations Supplement, Tour Lengths and Tours of Duty Outside of the Continental United States (OCONUS) to remove outdated information regarding Air Force Management Interns. The Department of the Air Force no longer uses the Management Intern Program. | 6/6/2023 |
| UTD/CTD for MAP/CAP – 20-23(E), Premium Class and Premium Economy Definition | This item edits JTR, pars. 020205, 031802, and Appendix A to incorporate the definition change of premium class accommodations, introduce premium economy airline accommodations as a class of service, and management controls related to the use premium class accommodations. | 6/1/2023 |
| CTD for CAP 50-23(I), Update Administrative Household Goods (HHG) Weight Allowance Locations Table for Poland and Romania | This item updates the Joint Travel Regulations Supplement, Administrative Household Goods (HHG) Weight Allowance Locations Table to rescind household goods weight allowance restrictions for Navy civilian employees assigned to Poland and Romania. Civilian employees assigned to Redzikowo, Poland and Deveselu, Romania are now authorized the full HHG weight allowance. | 5/25/2023 |
| UTD for MAP 28-23(E) Add Pretoria, Johannesburg, and Cape Town, South Africa and Mbabane, Eswatini Authorized Consumable Goods Locations | This item updates the Joint Travel Regulations Supplement, Authorized Consumable Goods Locations to authorize a Consumable Goods Allowance for Service members assigned to Pretoria, Johannesburg, and Cape Town, South Africa and Mbabane, Eswatini. | 5/23/2023 |
| UTD for MAP 46-23(I), TLE Extension Recertification - Edwards AFB/Palmdale, CA MHA (CA457) | This item extends the TLE extension recertification dates for the Edwards AFB/Palmdale, CA Military Housing Area (CA457). | 5/8/2023 |
| UTD for MAP 17-23(I), Update Administrative Household Goods (HHG) Weight Allowance Locations Table | This item updates the Joint Travel Regulations Supplement, Administrative Household Goods (HHG) Weight Allowance Locations. | 3/17/2023 |
| UTD/CTD for MAP/CAP 11-23(I) Add Language Clarifying Tip Reimbursement for Ground Transportation | This item clarifies tip reimbursement language in JTR, Table 2-13. If a traveler uses a Transportation Network Company, taxi, or limousine service, then the traveler may include a tip of up to 20% of the fare as part of the total fare amount claimed. The tip may not exceed 20% and it is not separately reimbursable. Fare means the price paid for transportation including all mandatory taxes and fees; it does not include ancillary fees for optional services. | 3/1/2023 |