You MUST use your chain of command or
contact your servicing finance, transportation, or personnel offices
to get help with your questions BEFORE
submitting it to the Per Diem Committee's staff. The local offices
are in the best positions to review your circumstances and provide
appropriate answers. If, after consulting with them, you still
need information that they could not provide to you - and you
can not find the information in the FAQ
(Frequently Asked Questions) section or in the Travel
Regulations themselves - then send your question, the name
of your servicing finance, transportation, or personnel office
(whichever you consulted) and the name of the person(s) (if known)
with whom you spoke along with a summary of any guidance given
to you.
QUESTION WITHOUT THE REQUIRED INFORMATION
MENTIONED ABOVE WILL NOT RECEIVE A REPLY. A COPY OF ANY
REPLY WE SEND WILL BE FORWARDED TO THE MILITARY/CIVILIAN ADVISORY
PANEL MEMBER FROM YOUR SERVICE.
For assistance with PAY, TRAVEL
Vouchers/Claims, BAS, TAX EXEMPTIONS & CLOTHING ALLOWANCES,
go to the DFAS-Feedback
or DFAS-Contacts
pages. For
assistance with any BAH
matters, go to the BAH-Questions-Page.