DEPARTMENT OF THE ARMY 63D REGIONAL READINESS COMMAND 2235 YORKTOWN AVENUE 108 ALAMITOS, CA 90720-5002 ORDER NUMBER: 004973 23 January 2009 BRENNAN RYAN WAYNE 36-27-6563 SPC 2828 § 53RD AVE 0737 TC CO TRANS CO (-) (WS02A1) YAKIMA, WA 96903-1058 141 TIPP ROAD yTC YAKIMA, WA 98901-9365 YOU ARE 70 PROCEED ON TEMPORARY DUTY AS SHOWN BELOW AND ARE TO RETURN TO YOUR PERMANENT STATION UPON COMPEBTION OF THe DUTY. YOU WILL SUBMIT A REVIEWED TRAVEL VOUCHER FOR THIS TRAVEL TO THR SERVICING FINANCE AND ACCOUNTING OFFICE WITHIN 5 WORKING DAYS AFTER COMPLETION OF THIS TRAVEL. TEMPORARY DUTY STTE: FY SNELLING, MINNESOTA PURPOSE: 639%G3411340IF PREDEPLOY (*#QA) (VIRQ),SRP LEVEL IT NUMBBR OP DAYS: 2 FUND MANAGER: BX - 63RD*G3*OIF PREDEP (VIRGO) WILL PROCEED DATE: 2009/02/26 SECURITY CLEARANCE: NOT APPLICABLE [voco DATE: 2009/01/14) TRAVEL NODE: cp RENTAL CAR: NOT AUTHORIZED ACCOUNTING CLASSIFICATION For FY 2009: 2192080 24-2460 113R6300 2171/BRE65630048730/6KQA 028013 8 reer 2192080 24-2460 113R6300 2172/BRBS5630049730/6KOA 020013 5 75.00 Total $ 520.00 ADDETIONAL INSTRUCTIONS: ORDER MUST BE PAID BY 45 DAYS AFTER TRAVEL OR ORDER WILL BE REVOKED ADVANCE IS AUTHORIZED; TRAVELER IS NOT GOVERNMENT CREDIT CARD HOLDER. TRANSPORTATION UTILIZES CENTRALLY BILLED ACCOUNT (CEA) GOVERNMENT MEALS ARE NOT AVAILABLE OR DIRECTED. GOVERNMENT QUARTERS ARE AVAILABLE AND DIRECTED. USE OF COMM TRAVEL OFFC (CTO) IS MANDATORY FOR COMM TRANSPORTATION DUTY IS OUTSIDE OF COMMUTING DISTANCE. FAILURE TO COMPLY WITH THIS ORDER VIOLATES DOM. PANOGRAPH DENTAL X-RAY ON FILE AT UNIT. TRAVELER HAS ID CARD/TAGS. THREE HEATBR MEALS WILL BS PROVIDED BY THE SRP SITS THIS IS A PERSTSMPO EVENT RMA 400 POR THE COMMANDER, OFF TAL 63D RRC KEITH A PORTER yo-2, os eee RESOURCE MANAGENENT OFFICER 5 - INDIVIDUAL 1 - UNIT OF assI@NmENT 1» FUND MANAGER 1 - DCSLOG (UNIT AT ORDERS)