TDY Travel Policies 101 UPDATED Exam Questions and CORRECT Answers
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Course
TDY Travel Policies 101
Institution
TDY Travel Policies 101
TDY Travel Policies 101 UPDATED Exam
Questions and CORRECT Answers
What is not true about DoD travel policy? - Correct Answer- An AO can approve payment for
items not addressed by the JTR.
When the AO approves a rental car for the traveler's use at the TDY location, which of the
following i...
TDY Travel Policies 101 UPDATED Exam
Questions and CORRECT Answers
What is not true about DoD travel policy? - Correct Answer- An AO can approve payment for
items not addressed by the JTR.
When the AO approves a rental car for the traveler's use at the TDY location, which of the
following is not a valid use of that official rental car? - Correct Answer- Travel to visit
relatives on non-duty days
What is not true about booking official flights? - Correct Answer- You should always try to
select the least expensive flight.
What is one of the advantages of the GSA City Pair flights? - Correct Answer- Discounted,
capacity-controlled seats are available on every flight.
Which of the following statements about using a POV on official travel is true? - Correct
Answer- If official travelers ride together, only the traveler paying the vehicle operating
expenses can claim a mileage allowance.
All of the following individuals are going TDY to U.S. installations. The AO can direct most
of them to use Government quarters or privatized lodging, but which individual is not
required to stay in either Government quarters or privatized lodging? - Correct Answer- A
DoD civilian employee at a non-ILPP location
Which of the following is not included in the per diem rate when traveling in CONUS? -
Correct Answer- Lodging tax
A uniformed member is TDY to a U.S. installation, will be staying in Government quarters,
and has all three meals available in a Government dining facility. Which meal rate will apply
to the traveler? - Correct Answer- Government Meal Rate
Which statement is not true about receipts? - Correct Answer- You must supply receipts for
all trip expenses you claimed on the voucher.
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