United States Coast Guard Auxiliary “Proud Traditions” “Proud Traditions” “Worthy Missions” “Worthy Missions” “Proud Traditions” “Proud Traditions” “Worthy Missions” “Worthy Missions” Joe Gregoria 9 th CR Robert Shafer

Travel Voucher or Subvoucher Objective: Complete and send in your DD for your Reimbursement

1. Form of Payment How do you get reimbursed for your travel? EFT – Approximately 4 weeks Check – Approximately 6 weeks or longer

#2 Name Last, First M. Write or type your complete name (use sequential order as indicated) on Form CG-4251

#3 Grade 3. GRADE CIV Write or Type CIV (Civilian) as printed on Form CG-4251 #3 Grade

4. SSN Enter your Social Security Number (Necessary for Payment) #4 SSN

Check - TDY and Member #5 Type of Payment

#6 Address Enter your current address

6b city Enter your City or Town

6.c. State Enter your State (Initials)

6.d. Zip Code Enter your Zip Code

6.e. Address Enter your current Address (If you don’t have an – Write “N/A” )

7. Daytime Phone Number & Area Code Enter your current daytime telephone number and area code (Mobile Number may be use)

8. TONO NO. Enter the complete Travel Order authorization number (TONO) as indicated on your original CG-4251 Travel Order

9. Previous Government Payments N. A. Write N/A (Not Applicable)

#10 for D. O. Use Only Do Not Use This Section

11. Organization and Station Write “ USCG Auxiliary”

12. Dependants Do Not Use (Leave Blank)

13. Dependents Do Not Use (Leave Blank)

14. Household Good Do Not Use (Leave Blank)

15. Itinerary 15. a. Enter Year,Day, and Month 15. b. Place “Home” (TAD Location (Hotel) or Activity, City, State; City, Zip code, and Country, etc.)

15. c. Continued ITEM 15 - ITINERARY - SYMBOLS15c. MEANS/MODE OF TRAVEL (Use two letters) GTR/TKT or CBA (See Note) – TAutomobile – A Government Transportation – GMotorcycle – M Commercial Transportation Bus– B (Own expense) – CPlane – P Privately Owned Rail – R Conveyance (POC) – PVessel– V Note: Transportation tickets purchased with a CBA must not be claimed in Item 18 as a reimbursable expense.

15. d. Continued 15d. REASON FOR STOP Authorized Delay – AD Leave En Route – LV Authorized Return – AR Mission Complete – MC Awaiting Transportation – AT Temporary Duty – TD Hospital Admittance – HA Voluntary Return – VR Hospital Discharge – HD

15. e. Continued Only list the actual total cost per night of the lodging (add total nights to total amount) in this block. Do not include taxes in the section.

15. e. Continued 9CR Only Do Not list miles in POC section. Use 9CR-3 (1-09)

9CR Only Use From 9CR-3 (1-09) The form is available on the 9CR District Web Page. CR-3f.pdf

9CR Only Use From 9CR-3 (1-09) This form is for 9CR only. After filling in Name, Address, Auxiliary Office, , and Phone, use the Pull Down Menu for Function.

9CR Only Use From 9CR-3 (1-09) This form is for 9CR only. In this section list, Date, Place, and any Comments

9CR Only Use From 9CR-3 (1-09) This form is for 9CR only. In this section list, Expense Type.

9CR Only Use From 9CR-3 (1-09) This form is for 9CR only. Do Not Use This Section

9CR Only Use From 9CR-3 (1-09) This form is for 9CR only. Sign and Date.

9CR Only Use From 9CR-3 (1-09) This form is for 9CR only. Do Not Use This Section.

9CR Only Use From 9CR-3 (1-09) This form is for 9CR only. Mail into the person, and address as indicated on this form. This form must be mail within two weeks.

Review 9CR-3 (1-09) Remember to Review Travel Voucher Attached all supporting documents in this order Fuel Tolls Parking

Mail 9CR-3 (1-09) Mail to: Address as indicated in the form 9CR-3 Ensure you have the correct postage Your payment will arrive in approximately four to six weeks

16. POC Travel Only choose one of the blocks

17. Duration Place a check in only one block. Note: If you will be receiving “Per-Diem it will be determine on your Original orders in section 12 of your CG This will assist the FINCEN in calculating your exact Per-Diem amount.

18. Reimbursable Expenses 18a. Date only (“Do Not” place year in this section) 18b. Nature of Expense 18c. Write the actual cost for each item 18d. “Do Not” use this section

18. Reimbursable Expenses List Room and State Tax on the same line, you only need to have the total cost. Indicate each expenditure cost per line items such as for Fuel, Tolls, Parking Fees, Air Fare, and Air Fare SATO Fee. 9CR Do Not include Fuel, Tolls, And Parking Fees. Use From 9CR-3 (1-09)

19. Government Meals Do Not Write “Any information” in Block 19

20.a. You Sign Here Sign your complete name in Block 20A Signature must be in “BLUE INK”

20. b. Date Place current date in Block 20 b.

This part will be filled out by USCG Do Not Use this Section

Review and Mail Remember to Review Travel Voucher Attached all supporting documents in this order Hotel, Fuel, Tolls, and Parking Taxi, Air Fare, Sato Fee and Baggage Fee Original Travel Order (CG-4251) Mail to: Commander (DPA) Ninth Coast Guard District 1240 East 9 Th Street Cleveland, OH Ensure you have the correct postage

Travel Voucher Status To check the Status of your Claim “Approximately 4 weeks after you submitting Travel Voucher” Use the following Link: Click on Coast Guard member - Then enter your: Social Security Number Last Name

Sit Back Your payment will arrive in approximately four to six weeks