CP-56 Funded Travel Guidance

Have you been selected to participate in training where CP-56 is funding your travel and/or per diem?  If so, please ensure you follow the step-by-step Defense Travel System (DTS) guidance in the screenshots attached below.  Remember, CP-56 CANNOT pay for rental cars, parking for rental cars, excessive baggage, in and around mileage, and any expenses not authorized under the JTR.  All expenses, regardless of value, must be supported by a receipt.

If you do not have a DTS account, you will have to complete several trainings for our office to create an account on your behalf. Details will be provided by the CP-56 office upon selection for training.