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WebAuthorized by the DoDI 5154.31, Volume 4 [PDF, 10 pages], the Defense Travel Management Office (DTMO) manages the card program, providing guidance, policy, and … WebCharge my official expenses to the GTCC wherever possible rather than use cash withdrawals or another form of payment. File my travel voucher within five working days from returning to my PDS after completing my travel. Pay all my undisputed charges by the due date on my billing statement regardless of my travel reimbursement status. greeley plumbing heating \\u0026 ac
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