Due to the pending Continuing Resolution (CR) effective 31 January, any authorization or voucher with a start date on or after 31 January cannot be formally approved at this time.
When creating an authorization or voucher, ensure you scroll to the bottom of the document and sign under the “Sign and Submit” section. Failure to sign will prevent the document from routing correctly to the approver.
For IDT travel reimbursement, eligibility for members E-8 and above is determined solely by the Duty AFSC, not the Primary AFSC.