As of 15 Oct 18, submissions to the Individual Reserve Travel Office (IRT) will no longer be accepted via email, AMRDEC, or fax.

The MyPers case management system will ensure customer submissions are verified, tracked, and executed within measurable timelines to ensure quality customer service.

If you have grossly aged items, please contact the Total Force Service Center (TFSC) at 1-800-525-0102 or your assigned detachment with your MyPers ticket number. The TFSC or Det will contact the HQ RIO TRAVEL for oversight/updates.

Please be advised that submitting incorrect/incomplete packages, omitting key supporting documents, or delayed responses to technician follow-up requests will delay your final reimbursement.

Key training and required submission documentation can be found on the RIO Connect App and at the HQ RIO Website

*** Submit Travel Requests by clicking here ***

Travel Advances, General Officers (O7-O10) travel, PCS/PPM, RTS Debts, All other travel*

*"Travel: All Other Claims": IRs should select this category when filing all routine travel claims, such as IDT reimbursement and travel vouchers

Information is current as of Feb. 25, 2019

Travel Reimbursement Office:

--Travel Order Vouchers: currently working transactions submitted 24 Feb 19

--IDT Vouchers: currently working transactions submitted 24 Feb 2019

--PCS Vouchers: currently working transactions submitted 21 Feb 19

TFSC: 1-800-525-0102 - DSN: 665-0102

Mailing address:

HQ RIO/IR Travel
Attn: IR Travel Office
18420 E. Silver Creek Ave.
Bldg. 390, MS68
Buckley AFB, CO 80011

Other useful numbers:

SATO/CTO: 1-855-794-4924 or 1-855-794-4927

AFRC/FM Systems Help Desk (AROWS-R, UTAPSweb): 
Hours: 7 a.m. to 5 p.m. EST, Monday-Friday excluding Federal Holidays
UTA Weekend Hours:  1000-1400 EST per UTA Support Schedule
Phone (Toll Free): 1-877-294-5822 / DSN: 497-0166
Email: AROWS-R: AFRCFM.AROWSR@US.AF.MIL  or  
UTAPSweb:  AFRC.UTAPSWEB@US.AF.MIL

FOR DTS SUPPORT:
Contact your Organizational Defense Travel Administrator (ODTA).