AFAFO-Travel Accounting SharePoint
Troubleshooting AROWS Order Errors for RTS Travel Purchase Orders
Journal Voucher Travel Correction PO to PO Overbilled (MilSuite article)
SAF-FMFC (AFAFO-A) – 120 days aged Travel Order Base Level De-obligation Suspended for FY20
Aged Travel Orders – Non-Centrally Billed Account (CBA) Deobligation Policy Memo
Responsibility to Validate Travel Order Obligations in Accounting Systems Memo