Travel

Travel Navigation

Information is current as of 9 Nov 2021

Travel Reimbursement Office:

  • Travel Order Vouchers: currently working transactions submitted 14 Oct 2021
  • IDT Vouchers: currently working transactions submitted 1 Oct 2021
  • PCS Vouchers: currently working transactions submitted 26 Oct 2021
  • Most vouchers have to go through auditors after being processed by technicians.  The auditors are working vouchers submitted as of 5 Sept.  As of 9 November, there are 706 vouchers in the auditing queue.

Due to an surge in IMA travel and manning issues, you can expect a longer than usual wait for reimbursement submissions.   Allow 40-45 business days after submitting a complete and accurate voucher for payment. If your voucher is outside these processing times, please contact the Total Force Service Center (TFSC) at 1-800-525-0102 or your assigned detachment with your MyPers ticket number. The TFSC or Det will contact the HQ RIO TRAVEL for oversight/updates.

Making Travel Arrangements
  • CTO
  • Lodging
  • Airline Reservations
  • Car Rental
GTCC Policies
  • Who oversees your GTC
  • GTC website

TFSC: 1-800-525-0102 - DSN: 665-0102

AFRC/FM Systems Help Desk (AROWS-R, UTAPSweb): 
Hours: 7 a.m. to 5 p.m. EST, Monday-Friday excluding Federal Holidays
UTA Weekend Hours:  1000-1400 EST per UTA Support Schedule
Phone (Toll Free): 1-877-294-5822 / DSN: 497-0166
Email: AROWS-R: AFRCFM.AROWSR@US.AF.MIL or UTAPSweb:  AFRC.UTAPSWEB@US.AF.MIL

FOR DTS SUPPORT:
Contact your Organizational Defense Travel Administrator (ODTA).

RIO Connect

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Guides

Graphic link The Guide for Individual Reservists page

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