8WR Travel Guides, Practices and Forms
Travel Guide for District 8WR - Adobe Acrobat
A guide for Auxiliarist to request Coast Guard orders for travels such as C-School, FC & DCDR Academy, SO-OP Conference, QE Conference, district conferences, operational exercises, investigations, staff meetings, etc.
Travel Request Worksheet - e-form
Travel Services webpage provides information on Use of Travel Management Center (TMC) and government contract city air fare.
Fuel reimbursement - by mileage
* $0.555 - Automobile (if no GOV is available)
* $0.23 - POC use instead of a government furnished vehicle (if a GOV is available) when use of
a government furnished vehicle is to the government's advantage.
* $0.525 - Motorcycle
*$1.31 - Airplane
* GSA POV Mileage Reimbursement Rates:
Airline checked baggage fee and airline fuel surcharge - ALCOAST 333/08 provides baggage fee and fuel surcharge guides.
Per Diem Rates
Reservation phone numbers for the San Antonio Service Center:
(800) 753 7286
(866) 530 0045 Fax
(800) 827 7777 - after hours emergency reservations
Travel Voucher - form DD-1351-2
Travel Voucher Continuation sheet - form DD-1351-2C
Worksheet to calculate the cost of Government Procured Transportation (GTR)