Posted on Sep 17, 2021
What is the process for using TLE while still at my losing PDS?
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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.
Posted 3 y ago
Responses: 2
It gets rolled into your voucher when you inprocess finance on the gaining side
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SFC (Join to see)
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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Your best source: https://www.dfas.mil/militarymembers/travelpay/armypcs/tle/
If you still have questions, ask the Finance Office.
If you still have questions, ask the Finance Office.
Defense Finance and Accounting Service MilitaryMembers travelpay armypcs tle
The official website of the Defense Finance Accounting Service (DFAS)
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