Travel Advance PaymentsYour travel orders must state you are a non-government charge card holder or that travel circumstances prohibit the use of a charge card. Advances are limited to 80% of lodging and meals, and 100% of budgeted Reimbursable Expenses (rental car, conference fees, etc.).
Complete the TDY Travel Advance Request Form and fax it along with your travel orders to 317-275-0330. Travel Advances can be requested at any time before the beginning of the travel period, but will not be processed until 10 days before departure.
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Customer Service: 1-888-332-7366/DSN 699-0300, select option 1
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Page updated October 31, 2011.