Air Force Travel Accounting Notes and Links

AFAFO-A Travel SharePoint

AFAFO-Travel Accounting SharePoint

DEAMS Travel Desktop Guide

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

Author: Matt Miller

Matt is the civilian comptroller for the 301st Fighter Wing in Fort Worth, Texas and a Reserve finance officer. He spent seven years on active duty before returning home to Texas and beginning the second chapter of his life. He is an avid maker that loves golf, reading, welding, carpentry and tinkering with electronics. An amateur at many things and master of none.