Form Cg Ppc 2070 PDF Details

Are you are looking for a form to help file your PPC 2070? Look no further! Form CG PPC 2070 is an updated version of the form that was used in previous years. This form can be used to report your payments for services rendered as a self-employed individual. Be sure to fill out this form accurately and submit it on time to avoid any penalties.

We have collected some technical information about the form cg ppc 2070. You may want to browse it before submitting the gaps.

QuestionAnswer
Form NameForm Cg Ppc 2070
Form Length2 pages
Fillable?Yes
Fillable fields68
Avg. time to fill out14 min 10 sec
Other namesNTE, TONO, USC, TDY

Form Preview Example

 

 

 

 

DEPARTMENT OF HOMELAND SECURITY

 

 

 

 

 

 

U.S. Coast Guard

 

 

 

 

 

 

 

 

 

TDY TRAVEL REQUEST WORKSHEET

 

 

 

 

 

 

 

 

 

 

 

 

 

 

EMPLOYEE ID

 

 

NAME (Last, First, MI)

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

GRADE/RATE

 

 

DIV/BRANCH

 

 

 

OFFICE PHONE NUMBER

 

 

 

 

 

 

 

 

 

 

 

PURPOSE: To request TDY Travel Orders and desired advances. If you have any questions, CONTACT YOUR UNIT ADMIN OFFICE.

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

PRIVACY ACT STATEMENT

 

 

 

 

 

IAW 5 USC Sec. 522a(e)(3), the following is provided when supplying personal information to the U.S. Coast Guard:

 

Authority:

37 USC, Section 1006.

 

 

 

 

 

 

 

 

 

 

Principal Purpose:

Used to indicate member’s intentions during TDY travel.

 

 

 

 

 

 

 

Routine Uses:

Same.

 

 

 

 

 

 

 

 

 

 

Disclosure:

Disclosure of this information is voluntary, but without disclosure member may not receive advances.

 

 

 

 

 

 

 

 

 

 

**************** ATTACH A COPY OF AUTHORITY FOR TDY *******************

 

 

 

 

 

 

 

 

 

ATTN: TDY for Advanced or Specialized Training requires that a member meet the obligated service requirement as expressed by

 

Chapters 8 & 9 of the Performance, Training & Education Manual (COMDTINST M1500.10(series)).

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Do you meet the obligated service requirements for these orders? (Check One)

YES

NO

 

 

 

 

 

 

 

 

 

 

 

Enter Travel Order Number (TONO) and accounting data OR accounting information is attached:

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

TONO

 

 

 

 

 

 

EST COST (see page 2 for calculations)

 

 

 

 

 

 

 

 

$0.00

 

 

 

 

 

ACCT DATA

 

 

 

 

 

 

PROJECT NUMBER

 

 

 

 

 

 

 

 

 

 

 

 

 

 

DEPARTURE DATE

 

 

 

 

RETURN DATE

 

 

EST. DAYS ABSENT

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

DESTINATION

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

PURPOSE OF TDY (specify type of training or meeting):

 

 

 

 

 

 

(Note: See additional requirements on reverse when purpose of TDY is training, meeting, conference, etc.)

 

I REQUEST LEAVE

 

DATE TO BEGIN LV

 

ENTER LV AMOUNT

 

 

 

PHONE #

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

LEAVE ADDRESS

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

TRAVELER’S MODE OF TRANSPORTATION

 

 

 

 

 

 

 

GOVERNMENT CONVEYANCE

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

PRIVATELY OWNED CONVEYANCE (POC)

ADVANTAGEOUS TO GOVT ­

YES

 

NO

 

NOTE: POC (automobile or motorcycle only) use on TDY is to the GOV'T's advantage for TDY to locations within 800 miles (round-trip) of the

 

PDS as determined from DTOD. See guidance at http://www.uscg.mil/ppc/tvl.asp#gtr for performing cost comparisons when round-trip

 

travel is greater than 800 miles and the traveler requests use of POC.

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

COMMERCIAL AIR

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

GOVERNMENT PROCURED TRANSPORTATION

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

RENTAL CAR

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

CG-2070 (06/13)

 

 

 

 

 

 

 

 

 

 

 

 

Page 1 of 2

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

RESET

TDY TRAVEL REQUEST WORKSHEET (Reverse)

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

PURPOSE OF TRAVEL

 

 

 

 

 

 

 

 

 

YES

 

NO

 

 

 

 

 

 

 

 

 

 

 

 

 

IS THIS TRAVEL FOR; TRAINING (OTHER THAN MANDATORY CLASS “A” OR “C” TRAINING APPROVED BY FORCECOM), A

 

 

 

 

 

 

MEETING/CONFERENCE, CONVENTION, SYMPOSIUM, WORKSHOP, POLICY DEVELOPMENT, PUBLIC OUTREACH, OR A

 

 

 

 

 

 

UNIT VISIT? SEE https://cgportal2.uscg.mil/communities/interim-conference-requests/SitePages/Home.aspx FOR GUIDANCE.

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

IF YOU ANSWERED YES TO THE ABOVE, IS APPROVAL DOCUMENTATION ATTACHED?

 

 

 

 

 

 

 

 

IF NO, EXPLAIN IN MEMBER COMMENTS.

 

 

 

 

 

 

 

 

 

 

 

 

 

REQUEST FOR ADVANCES

 

 

 

 

 

 

 

 

YES

 

NO

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

DO YOU HAVE A GOVERNMENT TRAVEL CHARGE CARD (GTCC)?

 

 

 

 

 

 

 

 

 

 

 

IF YOU HAVE A GTCC, HAVE YOU VERIFIED THAT YOUR CREDIT LIMIT IS $2500.00?

 

 

 

 

 

 

 

 

IS GOVERNMENT QUARTERS USE DIRECTED?

 

 

 

 

 

 

 

 

 

 

 

IS GOVERNMENT MESSING USE DIRECTED?

 

 

 

 

 

 

 

 

 

 

 

WOULD YOU LIKE ADVANCE PER DIEM?

 

 

 

 

 

 

 

 

 

 

 

 

 

(IF YES, AMOUNT $ ______________________

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

MEMBER’S COMMENTS

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

DATE

MEMBER’S SIGNATURE

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

SUPERVISOR’S COMMENTS

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

DATE

SUPERVISOR’S SIGNATURE (Does member meet weight requirements IAW COMDTINST M1020.8 (Series)?

 

 

 

 

Yes

No (if no, refer to COMDTINST M1020.8 for guidance)

 

 

 

 

 

 

 

 

DATE

SIGNATURE OF FUNDS APPROVING OFFICIAL (if applicable)

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

DATE

APPROVING OFFICIAL’S SIGNATURE

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

COST OF ESTIMATE CALCULATIONS

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

a. COST OF LODGING PER DAY

 

 

b. NUMBER OF DAYS OF LODGING

 

c. TOTAL COST OF LODGING (a)(b)

(See http://www.defensetravel.dod.mil/site/perdiemCalc.cfm for rates)

 

 

 

 

$0.00

 

 

 

 

 

 

 

d. COST OF M&IE RATE PER DAY

 

 

e. NUMBER OF DAYS OF M&IE

 

f. TOTAL COST OF M&IE (d)(e)

 

 

(See http://www.defensetravel.dod.mil/site/perdiemCalc.cfm for rates)

 

 

 

 

$0.00

 

 

 

 

 

 

 

g. COST OF AIRLINE TICKET

 

 

 

h. COST OF AIRLINE SERVICE FEE

 

i. TOTAL COST OF TICKET & FEE

 

 

 

 

 

 

 

 

(g+h)

 

 

 

 

 

 

(See http://apps.fas.gsa.gov/citypairs/search/ or contact SATO for gov’t fares)

 

 

 

 

$0.00

 

 

 

 

 

 

 

j. COST OF POC (miles X rate)

 

 

 

k. COST OF RENTAL CAR

 

l. REGISTRATION FEE

 

 

(See http://www.defensetravel.dod.mil/site/otherratesMile.cfm for rates)

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

m. OTHER COST

 

 

 

 

TOTAL COST OF TDY (c+f+i+j+k+l+m)

 

 

EXPLAIN:

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

$0.00

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

ORDERS COMPLETED

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

DATE

LEAVE (if requested) RECORDED IN DIRECT ACCESS

DATE RECORDED

 

INITIALS

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

CG-2070 (06/13)

 

 

 

 

 

 

 

 

 

 

Page 2 of 2

 

 

 

 

 

 

 

 

 

 

 

 

RESET

 

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GTR fields to complete

Write the requested details in the ACCTDATA, PROJECTNUMBER, DEPARTUREDATE, RETURNDATE, ESTDAYSABSENT, DESTINATION, DATETOBEGINLV, ENTERLVAMOUNT, PHONE, IREQUESTLEAVE, LEAVEADDRESS, TRAVELERSMODEOFTRANSPORTATION, and GOVERNMENTCONVEYANCE section.

part 2 to completing GTR

It's essential to provide some details within the section YES, and Pageof.

Filling out GTR stage 3

Inside the box YESNO, YESNO, PURPOSEOFTRAVEL, MEMBERSCOMMENTS, DATE, MEMBERSSIGNATURE, SUPERVISORSCOMMENTS, DATE, DATE, Yes, and NoifnorefertoCOMDTINSTMforguidance, specify the rights and responsibilities of the parties.

part 4 to entering details in GTR

Finish by looking at the following sections and filling them in accordingly: DATE, DATE, APPROVINGOFFICIALSSIGNATURE, COSTOFESTIMATECALCULATIONS, aCOSTOFLODGINGPERDAY, bNUMBEROFDAYSOFLODGING, cTOTALCOSTOFLODGINGab, eNUMBEROFDAYSOFMIE, fTOTALCOSTOFMIEde, hCOSTOFAIRLINESERVICEFEE, iTOTALCOSTOFTICKETFEEgh, kCOSTOFRENTALCAR, lREGISTRATIONFEE, TOTALCOSTOFTDYcfijklm, and EXPLAIN.

GTR DATE, DATE, APPROVINGOFFICIALSSIGNATURE, COSTOFESTIMATECALCULATIONS, aCOSTOFLODGINGPERDAY, bNUMBEROFDAYSOFLODGING, cTOTALCOSTOFLODGINGab, eNUMBEROFDAYSOFMIE, fTOTALCOSTOFMIEde, hCOSTOFAIRLINESERVICEFEE, iTOTALCOSTOFTICKETFEEgh, kCOSTOFRENTALCAR, lREGISTRATIONFEE, TOTALCOSTOFTDYcfijklm, and EXPLAIN fields to complete

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