DEPARTMENT OF THE AIR FORCE AIR UNIVERSITY (AETC) SPECIAL ORDER TB-2349

NAME: FAN, SHUN UNIT: AFROTC DETACHMENT 585 SSAN: 012804713 Scholarship: No RANK: AFROTC CADET TYPE OF ORDERS: ROUTINE FTU: 10-FT-MAX - ATL-04 APPROX NO OF DAYS: 36
ATL BOS 23-Apr-2010

PURPOSE OF TDY: TO ATTEND HQ AFROTC FIELD TRAINING FROM: BOSTON , MA PROCEED TO: RETURN TO:
BOS

MAXWELL AFB, AL BOSTON, MA

MODE OF TRAVEL:

Plane-Government

PROCEED ON: 26-Jun-2010 RETURN ON: 31-Jul-2010

TRAINING START DATE: 27-Jun-2010 TRAINING STOP DATE: 30-Jul-2010

EST. TRAVEL COST: $300.72

The above AFROTC cadet is directed to travel and report for in-processing to MAX - ATL as required.
TRAVEL: (SEE BELOW). Travel and transportation are authorized as prescribed by AFI 36-2011, JTFR, para U7150E2 for non-scholarship cadets (CSP: No) and para U7150E3 for scholarship cadets (CSP: Yes). Per Diem for travel to and from training is prescribed only for scholarship cadets. Travel will be performed by GTR when furnished. If a GTR is furnished, terminal mileage will be paid at the current rate. If travel is POV, then current mileage rates will be paid (not to exceed the cost of GTR).

Cadet is authorized to depart from location other than point of departure (POD), however, must proceed in the most direct route. Travel entitlements will not exceed the official distance from POD. Traveler is authorized round-trip travel from BOSTON, MA to MAXWELL AFB, AL, not to exceed $300.72(GTR Cost). Variations in itinerary and additional days are permitted, however, they will not exceed GTR cost and are not regarded as official travel or status. The cadet is responsible for unauthorized changes to transportation arrangements and will pay all costs exceeding the GTR. If traveler fails to meet the charter transportation from the HUB due to no fault of their own, traveler should call 1-866-325-3751 (0730-1630 Central Time) or 1-866-811-9449 (after regular duty hours or on weekends) to arrange alternate travel plans. Traveler must immediately notify any itinerary change to their detachment and AFROTC HQ/DOT (334) 549-5848. Follow-on travel arrangements directly to MAXWELL AFB airport will be authorized and

funded by original fund site. In event of early removal from field training, travel is authorized from MAXWELL AFB airport or bus station to point of origin. Payment will be made via the original fund site.
Transportation officers issuing a transportation request under this authority will forward a copy to HQ AFROTC/DOSR, 551 East Maxwell Blvd, Maxwell AFB, AL 36112-6106. Travel reimbursements, including settlement vouchers, will be processed through the cadet's unit support base Financial Services Office (FSO). Upon completion of training and travel, the cadet will forward a completed DD Form 1351-2, Travel Voucher or Subvoucher, to their unit's support base FSO for payment of TRAVEL ENTITLEMENTS ONLY.
PAY: (SEE BELOW). Pay and allowances will be computed according to the DoD Pay Manual, para 5808, and AFI 36-2011. The FSO at the base of assignment is designated as paying office for the advance payment of $100 due each cadet on training day 5. No other advance payments are due cadets at FT. Cadet training pay will be processed by HQ AFROTC/CCR at the end of training. BASE PAY APC CODE: ROTC21. AFROTC Cadets are not authorized government travel cardholders. Per DOD 7000.14-R Volume 9, Chapter 3, Paragraph 0303. LODGING: Billeting will be provided by the host installation and funded by the host MAJCOM IAW AFI 36-2011 . SUBSISTENCE: (SEE BELOW). Subsistence will be provided in a government mess or base hospital, (if hospital stay is required). Cadets will not be charged for subsistence. The training base will obtain reimbursement by submitting an SF 1080 to HQ AFROTC/DOSR, 551 East Maxwell Blvd, Maxwell AFB, AL 36112-6106, supported by a DD Form 1150. Fax 334 953-8890 GENERAL: Medical care will be provided at Air Force medical facilities according to AFI 41-115. The use of MWR facilities and base exchange are authorized by AFI 36-2011. Cadets must turn in all promotional items, e.g. gifts, bonus tickets, etc., to the Defense Accounting Office (DAO). Authority for Training: Title 10 USC 2109 and AFI 36-2011. FIELD TRAINING TRAVEL: PAY: SUBSISTENCE: FUND SITE 5703400 300 6447 4L3550 030000 40900 84723F 667100 F67100 5703500 320 48 P78201 525725 5703500 320 48 P78202 525725 MORD F2XJB10015M001 PSR B03754 FSR 039764

FOR THE COMMANDER

OFFICIAL LOUIS P. KOOKEN, Captain, USAF Chief, Training Branch

DISTRIBUTION: "TB" 5 - Field Training Unit 1 - Cadet Personnel Record Group

S.O. TB-2349