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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 Length3 pages
Fillable?No
Fillable fields0
Avg. time to fill out45 sec
Other namescg2070, tdy worksheet, TONO, PPC-2070

Form Preview Example

 

U.S. DEPARTMENT OF HOMELAND SECURITY

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

U.S. Coast Guard

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

TDY TRAVEL REQUEST WORKSHEET

 

 

CG PPC-2070 (Rev. 02-10)

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

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 Section 2.B.1.a.(4) of the 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:

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Tono:

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Est Cost (see reverse for calculations):

 

 

 

 

 

 

 

 

 

 

Acct data:

 

 

/ /

/

/ / / /

/

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Project Number:

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

DEPARTURE DATE:

 

 

 

RETURN DATE:

 

 

 

 

EST. DAYS ABSENT:

 

 

 

 

 

 

 

 

 

 

 

 

 

 

DESTINATION:

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

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

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

I request leave.

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

LEAVE ADDRESS

 

 

 

 

 

PHONE#

 

 

 

 

Date to begin LV

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Enter LV amount

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Traveler’s Mode of Transportation:

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

GOVERNMENT CONVEYANCE

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

PRIVATELY OWNED VEHICLE (POV)

ADVANTAGEOUS TO GOVT -

*YES

 

*NO

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

COMMERCIAL AIR

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

GOVERNMENT PROCURED TRANSPORTATION

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

RENTAL CAR

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

U.S. DEPT. OF HOMELAND SECURITY, USCG, CG PPC-2070 (Rev. 02-10)

 

 

 

 

 

Continued on Reverse

CG-2070 (REV. 02-10) - TDY TRAVEL REQUEST WORKSHEET (REVERSE)

REQUEST FOR ADVANCES

YES

NO

DO YOU HAVE A GOVERNMENT CHARGE CARD?

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

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)

SIGNATURE OF FUNDS APPROVING OFFICIAL (if applicable)

DATE

APPROVING OFFICIAL’S SIGNATURE

 

 

 

 

Cost Calculations

 

 

 

 

 

 

 

 

 

 

 

 

 

 

a. Cost of Lodging per Day

b. Number of Days of Lodging

c. Total Cost of Lodging (a)(b)

 

d. Cost of M&IE Rate per Day

e. Number of Days of M&IE

f. Total Cost of M&IE (d)(e)

 

 

 

 

 

 

 

 

 

 

 

g. Cost of Airline Ticket

h. Cost of Airline Service Fee

i. Total Cost of Ticket & Fee (g+h)

 

 

 

 

 

 

 

 

 

 

 

j. Cost of POV (.55 per mile)

k. Cost of Rental Car

l. Registration Fee

 

 

 

 

 

 

 

 

 

 

 

m. Other Cost

Total Cost of TDY

 

 

 

 

 

 

 

(c+f+i+j+k+l+m)

 

 

 

 

Orders completed. Date ______________________

 

 

 

 

 

 

 

Leave (if requested) recorded on CG-2519. Date _________________________

 

 

 

 

Initials: ________________

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

U.S. DEPT. OF HOMELAND SECURITY, USCG, CG PPC-2070 (Rev. 02-10)

 

 

 

How to calculate "Cost of GTR"

When a member is authorized to travel on TDY using a Privately Owned Conveyance (POC) not to exceed (NTE) the cost of government procured transportation/GTR, the orders must state: "POC travel NTE the constructed cost of the GTR $XXX.XX;" with the actual dollar amount replacing the "X's". To calculate this amount, you must add together:

1.the government airfare rate (You can lookup the contract carrier "city pair rates" at http://apps.fss.gsa.gov/citypairs/search/)

2.any taxi fares and tips that would be appropriate to and from the airport and/or lodging accommodations, mileage and tolls that would be appropriate to and from the airport,

3.airfare service fees,

4.75% of the M&IE per diem for two travel days,

5.and the cost for a rental vehicle if one would had been authorized.

To determine which will be paid, add together total mileage multiplied by the current TDY mileage rate, tolls, total per diem for travel days (75% for first and last day and full per diem for each additional day of driving travel), and lodging costs (not to exceed max. lodging rate for that area) during travel if required to stop in route. The member will be entitled to the lesser of these amounts. Travel days and reimbursement WILL NOT exceed GTR limits. If there are extenuating circumstances, i.e. member is transporting unit equipment or flying to multiple destinations where the costs to the government would be much higher, then POV may be determined to be advantageous, in which case the orders need to specify and provide reason for decision. For more information, please refer to the following JFTR paragraphs: U3305-A1; U3305; U3325; U3310; U4330; U4326-B3; U4326-A2; U4145-B; and U4147-3.

 

TDY Cost Comparison

Commercial Carrier:

 

Flight:

______________ (ONLY use SATO quote)

Airline Service Fee:

______________(Use current rate)

Travel Per Diem:

______________(75% of M&IE for location)

TDY location Per Diem:

______________(full per diem for TDY period, note that if at military location that provides meals and lodging

 

they will only be entitled to incidentals, current standard incidental rate can be found on the per

 

diem website.)

TDY Lodging:

______________(if not provided or directed)

Rental Car:

______________(ONLY if AUTH)

Other:

______________

TOTAL:________________

 

POV TRAVEL:

 

POV Miles:

______________(print DTOD 6044)

POV Cost:

______________(use current rate from per diem web site)

Travel Days AUTH:

______________(350 miles per day, if balance over 50, add an extra day)

Travel Per Diem:

______________(75% of M&IE for location)

Travel Hotel:

______________(use rate of location traveling to, this will be different on way there and way back)

TDY location Per Diem:

______________(full per diem for TDY period, note that if at military location that provides meals and lodging they

 

will only be entitled to incidentals, current standard incidental rate can be found on the per diem

 

website.)

TDY Lodging:

______________(if not provided or directed)

Other:

______________

TOTAL:_________________

 

Note on orders:

1.If POV Travel exceeds commercial travel that “POC travel NTE the constructed cost of the GTR $_______(cost comparison amount above).”

2.If POV Travel is less that cost of GTR “advantageous to government, mbr auth round trip POV travel NTE ______ miles.”

3.Please see PPPM for further required notes.

U.S. DEPT. OF HOMELAND SECURITY, USCG, CG PPC-2070 (Rev. 02-10)

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