DDFORMS.ORG – DD Form 1614 – Request/Authorization for DoD Civilian Permanent Duty or Temporary Change of Station (TCS) Travel – A DD Form 1614 is a request or authorization for DoD civil documents. It can be used for many purposes. In this article we’ll answer the questions “What is a DD Form 1614?” and “Where can I find one?”. You can use our eSignature solution to sign and send DD Form 1614 documents electronically.
Download DD Form 1614 – RequestAuthorization for DoD Civilian Permanent Duty or Temporary Change of Station (TCS) Travel
|DD Form 1614
|Request/Authorization for DoD Civilian Permanent Duty or Temporary Change of Station (TCS) Travel
What is a DD Form 1614?
The DD Form 1614 is a legal document used for authorization of travel and transportation expenses on military business. It must be signed by an authorized individual, usually at the General Officer level. It also includes specific details about the travel points. After approval, the order must be published by the Authorizing Official.
Where Can I Find a DD Form 1614?
The DD Form 1614 is a document that specifies where and when you are authorized to travel. This form is used by the Department of Defense (DOD) to approve or deny requests for travel. These forms are commonly known as travel orders. The authorization for travel must be issued by the General Officer. The Authorizing Official must then publish the order. The order must include the following information:
The DD Form 1614 is a request for authorization for travel from the Department of Defense. The form is used for both civilian permanent duty and temporary change of station travel. The form must be submitted to the appropriate authority for approval prior to travel.
DD Form 1614 – Request/Authorization for DoD Civilian Permanent Duty or Temporary Change of Station (TCS) Travel
DD Form 1614 is used to request authorization for travel related to a permanent change of station (PCS) or temporary change of station (TCS). The form must be completed and submitted by the civilian employee’s supervisor.
Once completed, the form is forwarded to the appropriate approving official, who will determine if the travel is authorized. If authorized, the official will sign and return the form to the supervisor. The supervisor will then provide a copy of the approved form to the employee.
The employee must then submit the approved form, along with any other required documentation, to the finance office in order to receive reimbursement for travel expenses.