Posted on Sep 17, 2021
SSG Cadet
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I’ll used TLE at my gaining PDS, but not losing. Is there anything special that I need of it? Or is it the same process of getting a zero-balanced itemized receipt for the 10-day hotel stay and submitting a voucher to finance? Just want to ensure I will be reimbursed.
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SFC Retention Operations Nco
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It gets rolled into your voucher when you inprocess finance on the gaining side
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SSG Cadet
SSG (Join to see)
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Thank you SFC (Join to see). Per diem is also authorized during TLE, correct?
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SFC Retention Operations Nco
SFC (Join to see)
>1 y
SSG (Join to see) yes per diem for you and your family members is authorized during TLA and TLE, but there's a weird formula for counting it for your family.
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SGT Javier Silva
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Your best source: https://www.dfas.mil/militarymembers/travelpay/armypcs/tle/

If you still have questions, ask the Finance Office.
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