TEMPORARY ADDITIONAL DUTY (TEMADD) TRAVEL ORDERS 1 FROM The

temporary additional duty (temadd) travel orders 1. from: the president , naval postgraduate school, monterey, ca 93943 2. standard

TEMPORARY ADDITIONAL DUTY (TEMADD) TRAVEL ORDERS
1. FROM:
The President , Naval Postgraduate School, Monterey, CA 93943
2. STANDARD DOCUMENT NO.
NO COST
(RANK FIRST MIDDLE LAST NAME HERE)
4. TANGO NO.-
XXXXXXXXXXX
5. SSN/DESIGNATOR
(LAST FOUR OF SSN HERE)
6. DATE
(TODAY’S DATE HERE)
7. REF: (A) 
8.
INDIVIDUAL
TRAVEL
INDIVIDUAL
TRAVEL
9. PROCEED ON OR About
(START DATE HERE)
10. AUTHORIZED PROCEED
(START DATE HERE)
11. APPROXIMATE NUMBER OF DAYS
(NUMBER OF DAYS HERE)
12 ESTIMATED DATE OF RETURN
(RETURN DATE HERE)
13. ITNIERARY (Activity/activities and Place/places indicated below)
From Monterey, CA to Monterey, CA.
NOTE: (If outgoing for thesis travel, etc. or househunting, be sure to
include city & state between Monterey, CA)
14.
TEMADD TENADDCIB TENADDUBS
15. REASON FOR TRAVEL
(BRIEF DESCRIPTION HERE)
16.
AUTHORIZED VISIT SUCH ADDITIONAL PLACES AS MAY BE NECESSARY
17.
FISCAL DATA ACCOUNTING CLASSIFICATION
APPROPRIATION
SYMBOL AND SUB-HEAD
(1) (2)
OBJECT CLASS
(3)
BU CONT
NUMBER
(4)
SUB-ALLOT
NUMBER
(5)
AUTHORIZED
ACCTG ACTY
(6)
TYPE
(7)
PROPERTY
ACCTG ACTY
(8)
COST CODE
(9)
(7 SYM) (4 SYM)
(3 SYM)
(5 SYM)
(1 SYM)
(6 SYM)
(2 SYM)
(6 SYM)
(12 SYM)
   
 
 
 
 
 
 
    
18.
ESTIMATED COST
19. CUSTOMER IDIENTIFICATION CODE
TRANSPORTATION
0.00
PER DIEM
0.00
MISC. EXP
0.00
TOTAL
0.00
 
20. ITEM: (use applicable item numbers a shown on reverse side of this
form)
“Report to a disbursing Officer within 10 days after completion of
travel to settle your travel expenses.”
21. ADDITIONAL COMMENTS AND INSTRUCTIONS:
This permissive travel authorization is issued with the understanding
that you will not be entitled to reimbursement for any travel, per
diem, transportation, or miscellaneous expenses in connection with its
execution. If you do not desire to bear these expenses personally, you
may choose not to execute this permissive travel authorization and it
will be considered cancelled.
22. SECURITY CLEARANCE:
IT IS CERTIFIED THAT YOU HOLD A 
BASED 
COMPLETED  
BY  
(PLUS 
YEARS SERVICE)
23. AUTHENTICATING SIGNATURE
(LT’s or MARIO SALIM FROM STUDENT SERVICES SIGNATURE HERE)
Approving Department of Student Services, Code 03
24. TRANSPORTATION REQUEST/MAC TRANSPORTATION AUTHORIZATION FURNISHED:
 
25. COPY TO: (Include Operating Budget/fund manager in all cases)  
NAVPERS 1320/16 (Rev. 11-87) S/N 0106-LF-013-2082