Travel Expense Claim

Before you begin:

Must attach STD 262 in PDF format. STD 262 must have digital or wet signature of service member and officer-in-charge in order to be accepted.

Traveler's Infomation

First Name *

Last Name *

Email *

Phone Number *

Supervisor's First Name *

Supervisor's Last Name *

Supervisor's Email *

Operational Information

Operation *

Mission/MRT: *

Incident Name: *

Travel Expense Claim (STD. 262)

Attached completed and signed STD 262 Form *

Travel Expense Information

Total TEC Amount Claimed *