Read NAVPERS 1320/16 text version

TEMPORARY ADDITIONAL DUTY (TEMADD) TRAVEL ORDERS

1. 3. FROM: TO:

2. N 4. STANDARD DOCUMENT NO. TANGO NO.

5. 6.

SSN/DESIGNATOR DATE

7.

REF: (A)

10. AUTHORZED PROCEED ON OR ABOUT 11. APPROXIMATELY NUMBER OF DAYS:

8.

INDIVID UALTRAV

GROUP TRAVEL

9. PROCEED ON OR ABOUT:

13.

12. ESTIMATED DATE OF RETURN

TEMADD TEMADDCON TEMADDINS

ITINERARY (Activity/activities and Place/Places indicated below)

14. 15.

REASON FOR TRAVEL:

16. FISCAL DATA ACCOUNTING CLASSIFICATION

OBJECT CLASS (3) (3 SYM) BU CONT NUMBER (4) (5 SYM) SUB-ALLOT NUMBER (5) (SYM) AUTHORIZED ACCTG ACTY (6) (6 SYM) TYPE (7) (2 SYM)

AUTHORIZED VISIT SUCH

17.

APPROPRIATION SYMBOL AND SUB-HEAD (1) (2) (7 SYM) (4 SYM)

PROPERTY ACCTG ACTY (8) (6 SYM)

COST CODE (9) (12 SYM)

18.

ESTIMATED COST PER DIEM MISC EXP TOTAL

19. CUSTOMER

TRANSPORTATION

20. ITEM:

(Use Applicable item numbers as shown on reverse side of form)

"Report to a Disbursing Officer within 10 days after completion of travel to settle your travel 21. ADDITIONAL COMMENTS AND INSTRUCTIONS: 22. SECURITY CLEARANCE: IS CERTIFIED THAT YOU HOLD A BASED COMPLETED BY (PLUS ) YEARS SERVICE) 23. 24. AUTHENTICATING SIGNATURE TRANSPORTATION REQUEST/MAC TRANSPORTATION AUTHORIZATION FURNISHED: IT

25.

COPY TO: (Include Operating Budget/fund manager in all cases) S/N 0106-LF-013-2082

NAVPERS 1320/16 (Rev. 11-87)

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NAVPERS 1320/16

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