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Capstone Orders and Vouchers
Active Duty Military Only
(active duty USCG-Capstone will produce your orders via DTS and email to you)
(Reserve/Guard and all civilians must arrive with orders.
Reserve/Guard and Civilian vouchers must be settled by your respective organizations.
All orders and vouchers are required to be done using the Defense Travel System (DTS). You will be provided an itinerary 2 weeks before the start of your respective course. ALL stops on your itinerary must be refelcted in your DTS order.
ORDERS: Add Bonnie J. Swanson, 044-12-3456 as a REVIEWER.
Once your orders are fully approved, please forward completed copy to Capstone, swansonb@ndu.edu.
VOUCHERS: Add Bonnie J. Swanson, 044-12-3456, as FINAL APPROVER.
Capstone will only add their line of accounting to the voucher.
Vouchers not routed to Capstone will not be reimbursed by Capstone.
Fund Cites are not provided.
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Expenses Covered by NDU
-all lodging
-all perdiem
-airline tickets to and from Washington DC (All travel within the course is coordinated by NDU.)
-ATM fees
-taxi fees to and from airports only
-baggage tips (at transportation terminals only)
-laundry (not to exceed $2 per day CONUS only)
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Expenses Covered by Fellow’s Unit/Service
-all rental cars
-excess baggage
-phone calls
-internet usage fees
-hostile fire / combat tax exclusion pay
-home airport parking
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