HEADQUARTERS AND HEADQUARTERS COMPANY 321ST CIVIL AFFAIRS BRIGADE 1920 HARRY WURZBACH HWY SAN ANTONIO TX 78209-6025 FRCN-DBHC 09 April 2025 MEMORANDUM FOR RECORD SUBJECT: 321st Civil Affairs Brigade, Commanders Certification Memo for IDT Travel Reimbursement Program 1. References: a. Memorandum, OCAR, DAAR-HR, 20 FEB 17, Subject: Army Reserve (USAR) Inactive Duty Training Travel Reimbursement Program Policy (IDT-TRP). b. ALARACT 249/2008 c. 2012 National Defense Authorization Act d. Memorandum, USACAPOC(A) IDT Travel Reimbursement Policy e. USACAPOC(A), OPORD 13-326 IDP-TRP f. USACAPOC(A), FRAGO 1 to OPORD 13-326 IDP-TRP 2. IAW 37 USC 408a, 452 (b) (9), IDT Travel Outside of Normal Commute (150 miles). Soldier is authorized travel expenses NTE $500 for travel to and from Inactive Duty Training according to JFTR, Paragraph U7160 and USACAPOC(A) IDT Travel 3. Reimbursement Policy: I certify and attest that the following personnel are eligible to participate in the USACAPOC(A) IDT Travel Reimbursement Program: RANK NAME COL Marinelli, Jason DODID 1075690378 1341 Erickson, Kristopher 1234014990 294 Schultz, Jack 1122939258 531 Butler, Cletis 1250715532 202 LTC Garcia, Oasis 1022470538 1369 LTC Jordan, Kimberly 1071994801 1148 LTC Lyman, Edwin 1266205127 283 LTC Radde, Matt 1148934173 386 LTC Salazar, Jesus 1128696152 231 MAJ Aguilar, Juan 1368427949 230 MAJ Akrish, Eric 1249608412 1175 MAJ Atwood, Bryan 1294431221 208 MAJ Estep, William 1363508428 1195 MAJ Garrison, Emily 1460424174 1512 MAJ Ibarra, Arturo 1262293730 640 Kime, Justin 1153605340 411 COL COL LTC MAJ MILES
PujolsRivera, Moises 1239726905 1048 MAJ White, Jeffrey 1174167113 470 MAJ Wilson, Tyler 1285683625 1139 MAJ Sepulveda, Josue 1270171415 161 CPT Gorski, Katherine 0003572176 Matthews Nathan 1468421190 177 Smith, Dominic 1300926068 252 Westbrook, Dawn 1257172631 860 Wiginton, Patrick 1470626930 222 Reyna, Jose 1125942454 405 Henry, Carolyn 1568027910 1397 Numera, Trista 1461992478 933 Polk, Haley 1548083954 299 CSM McCoy, Lynn 1117728451 860 MSG Castillo, Ramiro 1126854079 857 MSG Kohles, Richard 1158254669 190 MSG Montgomery-Knox, Destinee 1294219184 158 MSG Cochran, Jalani 1153273649 205 MSG Vargas, Nelson 1246831463 261 SFC Espinosa, Marcos 1293713290 240 SSG Gomezcastillo Alberto 1128378320 562 SSG Weaver, Mikal 1388337997 272 SGT Bogart, David 1384547920 240 SGT Eslick, Derick 407 SGT Ortega, Manuel Jr 1506340027 1282821270 SGT Rodriguez, David 1367768475 394 SPC Clendening, Jakob 1247369151 164 SPC Fowler, Casey 1572796791 772 SPC Martinez, Alejandro 1616688380 161 SPC Ortega, Joshua 1544183547 218 SPC Tulmau, Wigler 1546414171 295 SPC Serna, Gustavo 1594899187 253 PFC Rosalez, Serina 1624109739 151 PFC Moseley, Angelique 1633322305 1358 PV1 Luna, Zury 1637380768 373 CPT CPT CPT CPT 1LT 2LT 2LT 2LT 161 240
SUBJECT: Commanders Certification Memo for IDT Travel Reimbursement Program 4. The point of contact for this memorandum is MAJ Joseph Krick via email at joseph.w.krick.mil@army.mil, or 717.495.4860. \ KRICK.JOSEPH.WI LLIAM.1250179460 Digitally signed by KRICK.JOSEPH.WILLIAM.12501 79460 Date: 2025.04.09 20:53:48 -05'00' JOSEPH W. KRICK MAJ, CA Commanding
Inactive Duty Training Travel Program (IDT-TRP) How to Submit A Local Travel Voucher UNCLASSIFIED / FOUO 17 APR 2019 Leadership, Energy, Execution SGT Thomas, SGT Rodriguez IDT
Outline • Submission Timelines • Substantiating Documents • Required Documents • DTS Procedures • IDT-TRP Policies UNCLASSIFIED / FOUO 17 APR 2019 Leadership, Energy, Execution SGT Thomas, SGT Rodriguez IDT
Soldiers must file their local voucher within 10 days of their Battle Training Assembly (BTA) or Rescheduled Training (RST). Soldiers must be approved by the Commander to file for retroactive reimbursement and will only be authorized reimbursement back to the beginning of the current Fiscal Year. UNCLASSIFIED / FOUO 17 APR 2019 Leadership, Energy, Execution SGT Thomas, SGT Rodriguez IDT
a. A copy of the Soldier’s Certification of Program Eligibility. b. Proof of drill attendance. A copy of the battle assembly sign-in roster showing the Soldier’s signature, approved DA 1380, or some other form of proof of attendance may be used. Do not upload the entire roster or show Personally Identifiable Information (PII). c. Receipts to verify actual expenses (excluding mileage which is paid at “other rate”). d. Approved DA 1380 if the duty was an approved RST at the Soldier’s unit of assignment. e. Add required comment in the substantiating documents: "IAW 37USC, 452 (b) (9), IDT TRAVEL OUTSIDE NORMAL COMMUTE (150 miles). Soldier is authorized travel expenses NTE $500 for travel to and from Inactive Duty Training according to JFTR, Paragraph U7395" UNCLASSIFIED / FOUO 17 APR 2019 Leadership, Energy, Execution SGT Thomas, SGT Rodriguez IDT
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