| 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-CTD for MAP-CAP 49-24(I), Clarify When Government Quarters may be Directed | This item clarifies that Service members and civilian employees may be directed to use Government contracted or owned lodging when assigned to a contingency operation or operational deployment or performing duty under similar conditions. Effective immediately. | 7/19/2024 |
| UTD for MAP 98-23(I), Clarifying Active-Duty Service member as Attendant for Medical Specialty Care Travel of More Than 100 Miles | This item clarifies that to receive the standard travel and transportation allowances in Chapter 2, an eligible attendant must be an active-duty Service members and civilian employee. | 11/28/2023 |
| UTD/CTD for MAP/CAP 01-23(I), Electronic Travel System Use of DD 1610 | This item clarifies that travel authorizations or orders produced in an electronic travel system do not require the use of a DD Form 1610. A printout of the travel authorization is considered a valid order as long as it contains the required elements from the Federal Travel Regulation (FTR). | 1/24/2023 |
| UTD/CTD for MAP/CAP 13-24(I), Clarification of Electronic Travel System Authorization Authority | This item clarifies that travel authorizations produced in an electronic travel system are not required to use or reproduce a corresponding DD Form 1610 as long as the system contains all data elements required by FTR, Chapter 301, Appendix C. A printed copy of an electronic travel authorization is considered a valid order if it contains the data elements that would be included in a DD Form 1610. | 3/6/2024 |
| 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 |
| UTD for MAP 69-23(I), Update Table 1-7 approval authority for U.S. Army | This item clarifies who may authorize and approve TDYs of 180 days or more for Army Service members in JTR, par. 010206, Table 1-7. | 7/24/2023 |
| CTD FOR CAP 68-22 (I) OCONUS CIVILIAN TOUR LENGTHS CORRECTION.PDF | This item corrects an error that was made in previous revisions to OCONUS civilian tour length guidance as part of CAP 50-20(E). Effective August 17, 2022. | 8/17/2022 |
| UTD/CTD for MAP/CAP 90-23(I), Additional Miscellaneous Corrections | This item corrects miscellaneous minor errors in MAP 85-23(S). | 10/31/2023 |
| UTD/CTD for MAP/CAP 53-24(I), Miscellaneous Corrections | This item corrects miscellaneous minor grammatical errors and corrects language in the Joint Travel Regulations. Effective August 1, 2024. | 8/1/2024 |