CIM_4600_17B COAST GUARD SUPPLEMENT TO THE JOINT TRAVEL REGULATIONS (CGS-JTR)
MilReg CIM_4600_17B Frequently Asked Questions

What is CIM_4600_17B COAST GUARD SUPPLEMENT TO THE JOINT TRAVEL REGULATIONS (CGS-JTR)?
CIM_4600_17B is the official Coast Guard supplement to the Joint Travel Regulations (JTR), which provides policy and guidance for Coast Guard members traveling for official purposes.

Who does the Coast Guard regulation CIM_4600_17B apply to?
CIM_4600_17B applies to all Coast Guard members, including active-duty, reserve, and civilian personnel, who travel for official purposes.

Are there any exceptions to the regulations outlined in CIM_4600_17B?
Yes, there may be exceptions to the regulations in CIM_4600_17B based on specific circumstances or mission requirements. These exceptions must be approved by the appropriate authority.

How often is CIM_4600_17B updated?
CIM_4600_17B is updated as needed to reflect changes in legislation, policies, or procedures related to official travel. It is important to check for updates regularly.

What information does CIM_4600_17B cover regarding travel reimbursements?
CIM_4600_17B provides guidance on travel allowances, per diem rates, mileage reimbursements, transportation expenses, and other related matters concerning travel reimbursements.

How can I determine the appropriate per diem rate for my travel destination?
The per diem rates for various travel destinations can be found in the Defense Travel Management Office (DTMO) Per Diem tables, which are referenced in CIM_4600_17B. These rates are based on location and depend on the specific regulations outlined in CIM_4600_17B.

Are there any restrictions on the use of Government Travel Charge Cards (GTCC) mentioned in CIM_4600_17B?
Yes, CIM_4600_17B provides guidance on the appropriate use and management of GTCCs, including limitations on personal use, reporting fraudulent transactions, and responsibilities of cardholders.

Can I be reimbursed for travel expenses incurred during my personal time while on official travel?
Generally, CIM_4600_17B does not allow for reimbursement of expenses incurred during personal time while on official travel. However, specific circumstances may warrant exceptions, which must be approved by the appropriate authority.

What should I do if I need to make changes to my travel plans after they have been approved?
If changes are needed after travel plans have been approved, it is important to follow the procedures outlined in CIM_4600_17B and notify the appropriate travel coordinator or supervisor for further guidance.

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