Joint Travel Regulations Changes

Changes to the JTR are published to DTMO's Policy & Regulations RSS feed.

TitleDescriptionEffective Date
UTD/CTD for MAP/CAP 70-24(I), Clarification of Rental Vehicle Insurance Reimbursement for Certain Classified Special OperationsThis item clarifies that rental vehicle insurance is reimbursable for certain special classified special operations when the nature of the mission does not allow the traveler to rent a vehicle under the U.S. Government Rental Car Agreement. The Joint Travel Regulations previously stated “…in the CONUS or non-foreign areas OCONUS” as a result of the 2017 JTR rewrite. The U.S. Government Accountability Office decision B 204486 dated January 19, 1982 is the basis for this reimbursement and does not limit it to CONUS or non-foreign OCONUS. Effective October 1, 2024.10/1/2024
UTD/CTD for MAP/CAP 97-24(I), Clarify Rental Vehicle Damages Are Not Reimbursable as Travel ExpensesThis item clarifies that payments made by a DoD traveler to a rental car company for rental vehicle damages are not reimbursable as travel and transportation expenses. If adjudicated properly as payable, they may be reimbursed as a “Miscellaneous Payment – Employee” as outlined in the DoD Guidebook for Miscellaneous Payments, under the Employee Reimbursements section. Payments for damages may not be included for reimbursement in a travel voucher. Effective January 1, 2025.1/1/2025
UTD/CTD for MAP/CAP 106-24(E), Clarify Other Distance DeterminationsThis item clarifies that paper or electronic standard highway mileage guides, in addition to odometer readings, may be used to determine distances outlined in the Joint Travel Regulations (JTR) paragraph 020204-B. This change aligns the JTR with the Federal Travel Regulation § 301-10.302. Effective February 1, 2025.2/1/2025
UTD/CTD for MAP/CAP 56-24(I), Clarify Laundry Reimbursement is not Authorized In CONUS”This item clarifies that laundry reimbursement is not authorized within CONUS. Laundry and dry-cleaning expenses are a personal expense and are not reimbursable as part of per diem, AEA, or a miscellaneous reimbursable expense within CONUS. Effective immediately.8/5/2024
UTD for MAP 62-24(I), Clarify POV Shipment is Limited to One Vehicle IAW Updated StatutesThis item clarifies that in accordance with 37 USC §453(c)(2) vehicle shipment may not exceed one privately owned vehicle per member household. This clarification is in conjunction with MAP 28-24(R), “Sunset of Rental Vehicle Reimbursement when POV Shipment is Delayed.” Effective October 1, 2024.10/1/2024
UTD for MAP 97-23(I) – Reduction of Extended Temporary Lodging Expense (TLE) Allowances When Receiving Basic Allowance for Housing Per DiemThis item clarifies that if the Service member is in receipt of per diem equal to the amount of the basic allowance for housing at the without-dependent rate, in accordance with par. 032201-B3 and Table 3-5, then the lodging portion of TLE is reduced to $0, from days 15 to 60, when the Service member is at a location approved for extended TLE.11/28/2023
UTD/CTD for MAP/CAP 05-24(I), Clarification of Limitation on Lodging Taxes and Fees ReimbursementThis item clarifies that if a traveler does not utilize lodging at or below the lodging portion of the applicable per diem rate, and is not authorized AEA, lodging taxes and percentage-based fees will be prorated to what the Government would have paid if the traveler did utilize lodging at the per diem rate. If the TDY location is an ILP location, the same applies to the published ILP rate rather than the per diem rate.3/7/2024
UTD/CTD for MAP/CAP 60-23(E), Travel In and Around the PDSThis 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 68-24(E), Clarification of Entitlements for Retirement and Separation TravelThis item clarifies that entitlement to travel and transportation allowances for eligible retiring and separating Service members is based on two things, the first is the Service member is issued orders for any of the categories listed in JTR par. 051001, and the second is that the Service member and/or dependents must actually travel to the appropriate location identified in JTR section 0510. Effective November 1, 2024.11/1/2024
UTD/CTD for MAP/CAP 38-24(I), Clarify Designated Individual is Replaced by Family MemberThis item clarifies that due to statutory changes, 37 USC §452(b)(12) and (13) authorize the Secretary of Defense to provide travel and transportation to family members of Service members for their presence at a military medical facility incident to the injury or illness of members or at the repatriation of members held captive. Family member with respect to a member of the Uniformed Services is defined in 37 USC §451(a)(3). For civilian employees serving in a foreign location, 10 USC §1599b authorizes the Secretary of Defense to provide civilian employees and members of their families abroad with benefits that are comparable to certain benefits provided by the Secretary of State to members of the Foreign Service. 22 USC §4081 (9) authorizes the Secretary of State to provide roundtrip travel for family members to an employee’s post of assignment only where the family of the employee is prevented by official order from residing at such post. Neither 22 USC §4081 nor 16 Foreign Area Manual (FAM) 300 offer a specific definition of the term family member. Effective November 1, 2024.11/1/2024
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