Packing And Travel

Save the receipts for expenses you acquire during military orders that are related to travel, such as airline tickets, rideshares, hotels, and parking. Keep the receipts stored safely until you return from technical school. Your unit can then assist with processing the eligible expenses for reimbursement. The process is similar to the reimbursement rules you have already experienced when traveling to UTAs for the Development and Training Flight.

General rule: The most recent BMT information email, orders, amended orders, and instructions provided during out-processing or training control what applies. This FAQ explains the local process in more detail but does not replace newer written guidance.

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