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Travel Forms

This page provides you with the appropriate forms for temporary duty (TDY) and permanent change of station (PCS) travel. If your bureaus currently uses an electronic travel authorization and voucher system, the appropriate forms are usually generated from the system.

Temporary Duty (TDY) Travel

• Travel Order (Authorization): CD-29 (Instructions)
• Travel Advance: CD-369
• Travel Voucher: CD-370 (Instructions)
• Travel Voucher Continuation Sheet: CD-370A
• Gift and Bequest Travel (domestic non-Federal sponsor): CD-538
• Gift and Bequest (foreign donor): CD-342
• Gift and Bequest (non-Federal sponsor): CD-210
• Local Travel: SF-1164 (Instructions)
• Fly America Act Justification Statement Form

Permanent Change of Station (PCS) Travel

• Request for Authorization of Travel/Moving Expense: CD-150
• Travel Voucher: CD-370 (Instructions)
• Travel Voucher Continuation Sheet: CD-370A
• Employee Application for Reimbursement of Expenses for sale
  and purchase of residence: CD-371
• Expense Record for Temporary Quarters: CD-372

Other Forms

• Travel Voucher Difference Statement: CD-376
• Travel Service Payments: CD-392
  

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