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## PCS Transition and Expenses

After relocating from Hawaii, I took 28 days of leave en route to my new duty station. Upon signing into my temporary duty location, I arrived at my new base ahead of the 60-day reporting window.

## Handling Pet Expenses

In the midst of this transition, I incurred pet expenses totaling $1000. This included a 10-day stay at a hotel costing $1100, for which I received $1200 back labeled as “travel pay.” However, I am unsure if this amount accounts for meals or if I am mistaken in my understanding of the reimbursement process. I had assumed I would recover more expenses, as I have heard of individuals profiting from hotel stays during such transitions.

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Using AI Legalese Decoder can simplify this situation by interpreting the complex legal jargon and regulations related to travel expenses and reimbursements. By leveraging this tool, individuals can gain a clearer understanding of their entitlements and ensure they are not missing out on any potential reimbursements or allowances. Additionally, AI Legalese Decoder can provide guidance on how to navigate the reimbursement process effectively, minimizing confusion and errors in submissions.

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3 Comments

  • Eggsy_GT

    Did you file for DLA?

  • jmullucey

    122 for lodging a day then like 56 in meals a day. But I also owe on my gtc which will be handled through dts for my flight to tdy/pcs?

  • cmn_jcs

    It would be helpful if you broke down your timeline a little more, and reviewed your entitlements in the JTR–specifically look at the sections on per diem during travel days, and on PCSing with a TDY. Once you’ve figured out what you think you’re entitled to, look at what you were paid out, and figure out the difference.

    > everyone talks about making money off staying at a hotel etc

    Hotels are one thing you’re not going to “make” money on, because you get reimbursed the cost of the hotel, up to the max (which, for a PCS, may be different for TLE versus travel day per diem depending on your dependency situation). Where you’re more likely to “make” money is your M&IE component of per diem, since that’s a flat rate regardless of how much you spend, and your DLA, as /u/Eggsy_GT notes.

    (commenting on your post in another thread)

    > But I also owe on my gtc which will be handled through dts for my flight to tdy/pcs?

    I wouldn’t worry about the payment method (GTC versus personal credit card) right now. Your payment method doesn’t impact how much you get reimbursed. Did you go through DTS for your TDY travel?