DEPARTMENT OF THE ARMY

INSTALLATION MANAGEMENT COMMAND

HEADQUARTERS, UNITED STATES ARMY GARRISON, FORT CARSON
FORT CARSON, COLORADO 80913-5000
ORDERS: CR-037-0072 06 February 2017

GREEN, ANDREA SHARON 590194981 PV2 0032 TC CO COMP TRK CO HVY (WCNRAA) FT CARSON, CO 80913

You are deployed in a Temporary Duty (TDY) Status as shown below and are to return to your
permanent station upon completion of your tour in support of this operation. You will submit
a reviewed travel voucher for this travel to the finance office within 5 working days after
return to home station.
Assigned to: 0032 TC CO COMP TRK CO HVY (WCNRAA)
Purpose: Deployment will be in support of ATLANTIC RESOLVE - EUROPEAN REASSURANCE
INITIATIVE MIHAIL KOGALNICEANU, ROMANIA
Number of days: Not to exceed 270 days.
Will proceed on or about: 17 March 2017
Security Clearance: CLASSIFIED DATA ELIGIBILITY DENIED BY DEPT LEVEL CCF, NONE 04 August 2016
Accounting classification: 021 202014D17 A89BK 111011WEAD 21T0 5048945877 S.0044136.1.12 021001
Funds are available upon the U.S. Congress Enacting FY17 Defense Appropriation. Funding is
authorized only for the fiscal year indicated on this order. Amendments will be required for
subsequent fiscal years. Soldiers and authorized Army officials must sign into
https://mobcop.army.mil/ORDERS to retrieve copies of orders/amendments.
SDN: GRE4981T037072
Customer Identification Code (CIC): 2720A89BK021001
Movement designator code: PME7
Will Proceed Through: N/A
Demob Station:
Additional instructions:
Soldier is authorized 2 additional bags - not to exceed 50 lbs/bag - for a total of 4 checke
d bags.
Soldier will deploy with authorized military weapon and weapons carrying case.
Weapon: N/A

a. This is a non-contingency Temporary Duty (TDY) operation. Normal PCS entitlements,

allowances, and relocation of dependents and shipment of HHG are not authorized.
b. Per Diem in excess of 180 days at one location authorized by HQDA, SAMR-MPQ, memo dated
20150121.
c. For duty to a U.S. Installation, Government lodging and meals are directed. Lodging is
provided at no cost to the SM. GMR and IE authorized.
d. For duty on Host Nation facilities, lodging and meals are provided without cost to the
SM. IE Rate is authorized.
e. IE Rate authorized is $3.50 per day for OCONUS and $5.00 for CONUS.
f. Rental car is not authorized. In and around mileage is not authorized.
g. POV storage at Government expense not authorized. On-post storage authorized if at no
additional expense to the Government.
h. Temporary storage of HHG authorized by HQDA, SAMR-MPQ, memo dated 20150421, if service
member meets the following eligibility criteria: deployed in excess of 90 consecutive
days on Operational Deployments; Single Soldiers; Soldiers married to another Service
Member when both are deployed, Soldier married to another Service Member residing at
different permanent duty location or Soldiers who are single parents with a childcare
plan that requires the dependent to leave the residence. Storage of HHG at Government
expense has no impact on BAH. Contact your servicing transportation office for
assistance. For BAH questions, please contact your supporting finance office.
i. Rest and Recuperation not authorized.
j. Special Leave Accrual authorized ONLY if in a leave restricted area for at least 120
consecutive days. TDY location must be designated as leave restricted by Army Component
Commander (USAREUR).
k. Mission extension is possible.
l. Soldier readiness processing will be accomplished prior to departure from losing
installation/home station per chapter 4, AR 600-8-101. Losing installation commander will
determine the extent of out-processing.
m. During period of assignment/deployment, gaining/deployed unit commander has
responsibility for personnel service support to include awards and decorations, and all
other forms of personnel and legal administration support.
n. Traveler is exempt from the mandatory provisions of the TTRA per DODFMR Vol 9, chapter 3,
para 030602E.
o. Travel advances are authorized IAW DODFMR Vol 9, Chap 5, unless an exception to policy is
granted by OUSD Comptroller.
p. If the trip itinerary is canceled or changed after tickets or transportation requests are
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ORDERS: CR-037-0072 06 February 2017
issued to the traveler, the traveler is liable for their value until all ticket coupons
have been used for official travel and/or all unused tickets or coupons are properly
accounted for on the travel reimbursement voucher.
q. CBA is directed. The use of a Government-Contracted Commercial Travel Office (CTO) to
arrange official travel is mandatory. If the contracted CTO is not used to make official
travel arrangements, the traveler must provide a statement in detail as to exactly why
the CTO is not available or otherwise not being used.
r. Soldiers are authorized shipment of 2 checked bags - (not to exceed 50 lbs/bag) and 1
standard carry-on bag on AMC/contracted flights. When AMC or contracted transportation is
not available, Soldiers are authorized 2 checked bags weighing more than 50lbs to a max
of 70lbs per bag authorized as excess baggage.
s. Submission of travel claims (voucher) shall be submitted within five (5) working days of
return to or arrival at the Permanent Duty Station (PDS). All supporting documents must
accompany the final voucher to include copies of the orders, any leave taken and all
advance travel documents, if taken.
t. Variation in itinerary authorized.

Format: 401

FOR THE COMMANDER:

DISTRIBUTION: 1- Cdr,
1- Cdr, WCNRAA, 0032 TC CO COMP TRK CO HVY,

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• This is an official order generated in DAMPS-OCOTCS •