Nps Form 1610Rev PDF Details

Traversing the intricacies of official travel documentation can often seem like navigating through a dense fog without a compass. At the heart of such ventures, especially for international military students embarking on Temporary Duty (TDY) travel, lies the NPS 1610Rev form. This crucial document serves as a vehicle of request and authorization, ensuring that all aspects of the travel are thoroughly documented and approved in alignment with the Defense Security Cooperation Agency (DSCA) Security Assistance Management Manual (SAMM). Before a pen is even put to paper, the form's privacy act statement urges a careful read, highlighting the importance of informed consent and the protection of personal data. From the basic details such as the date of request, the traveler's name, rank, and service country, to more specific travel logistics including the type of authorization, purpose of TDY, itinerary, and modes of transportation, every box ticked and line filled carries weight. The document also delves into financial specifics, requiring estimations of per diem, travel costs, and additional expenses, while also opening up the possibility for an advance authorization to cover some of these anticipated outlays. Further, it accommodates for remarks on any special requirements or accommodations, underlining the form's comprehensive approach to planning and authorizing official travel. Ultimately, the submission and approval of the NPS 1610Rev form, countersigned by a financial analyst and a travel-approving official, culminate in a structured yet flexible framework designed to navigate the logistical challenges of official TDY travel for international military students, thereby facilitating a smooth and efficient journey towards their temporary duty assignments.

QuestionAnswer
Form NameNps Form 1610Rev
Form Length2 pages
Fillable?No
Fillable fields0
Avg. time to fill out30 sec
Other namesdd 1610, request tdy form, 1610 tdy form, 1610 army form

Form Preview Example

REQUEST AND AUTH FOR TDY TRAVEL OF INT’L MILITARY STUDENT

(Reference: DSCA SAMM) (Read Privacy Act Statement on

back before completing form.)

1.DATE OF REQUEST

(YYYYMMDD)

REQUEST FOR OFFICIAL TRAVEL

2.

NAME (Last, First, Middle Initial)

 

3. RANK

 

4. SERVICE/COUNTRY

 

 

 

 

 

 

 

5.

PERMANENT DUTY STATION (PDS)

6. ORGANIZATION/DEPARTMENT

7. DUTY PHONE NUMBER

 

 

 

 

 

 

(Include Area Code)

 

 

 

 

 

8.

TYPE OF AUTHORIZATION

9. TDY PURPOSE

10a. APPROX. NO. OF TDY DAYS

b. PROCEED DATE

 

 

 

 

(Including travel time)

(YYYYMMDD)

 

 

 

 

 

 

 

11.ITINERARY

12.TRANSPORTATION MODE

a. COMMERCIAL

 

 

b. GOVERNMENT

 

 

 

c. LOCAL TRANSPORTATION

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

RAIL

 

 

AIR

 

 

AIR

 

SHIP

CAR

TAXI

OTHER

PRIVATELY OWNED CONVEYANCE (Check one)

 

 

 

 

 

RENTAL

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

RATE PER MILE:

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

ADVANTAGEOUS TO THE GOVERNMENT

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

AS DETERMINED BY APPROPRIATE TRANSPORTATION OFFICER (Overseas Travel only)

 

 

 

 

MILEAGE REIMBURSEMENT AND PER DIEM

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

IS LIMITED TO CONSTRUCTIVE COST OF

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

COMMON CARRIER TRANSPORTATION AND

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

PER DIEM AS DETERMINED AND TRAVEL

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

TIME AS LIMITED

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

13.

X

PER DIEM AUTHORIZED IN ACCORDANCE WITH JTR.

14.

ESTIMATED COST

 

 

 

 

 

 

 

 

a.

PER DIEM

b. TRAVEL

c. OTHER

D. TOTAL

$

 

$

$

$

 

 

 

 

 

15.ADVANCE AUTHORIZED

$

16. REMARKS (Use this space for special requirements, leave, excess baggage, accommodations, registration fees, etc.)

17. SPONSORED PROGRAM FINANCIAL ANALYST (Title and signature)

18. TRAVEL-APPROVING OFFICIAL (Title and signature)

AUTHORIZATION

19.ACCOUNTING CITATION

20.COMPTROLLER

21. DATE ISSUED (YYYYMMDD)

22. TRAVEL AUTHORIZATION NUMBER

NPS FORM 1610REV, JUNE 2013

PREVIOUS EDITION IS OBSOLETE.

Adobe Professional 8.0

PRIVACY ACT STATEMENT

(5 U.S.C. 552a)

AUTHORITY: 5 U.S.C. SS5701, 5702, and E.O. 9397.

PRINCIPAL PURPOSE(S): Used for reviewing, approving, and accounting for official travel.

ROUTINE USE(S): None.

DISCLOSURE: Voluntary; however, failure to provide the requested information may delay or preclude timely authorization of travel request.

16.REMARKS (Continued) (Use this space for special requirements, leave, excess baggage, accommodations, registration fees, etc.)

NPS FORM 1610REV (BACK), AUGUST 2012

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How one can complete army 1610 step 1

2. Now that this array of fields is completed, you're ready insert the necessary details in x ESTIMATED COST a PER DIEM, b TRAVEL, c OTHER, d TOTAL, ADVANCE, AUTHORIZED, SPONSORED PROGRAM FINANCIAL, ACCOUNTING CITATION, AUTHORIZATION, COMPTROLLER, DATE ISSUED YYYYMMDD, and TRAVEL AUTHORIZATION NUMBER allowing you to go to the third part.

Simple tips to complete army 1610 portion 2

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Step # 3 for filling out army 1610

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