Individual Reserve Travel


Note: If accessing this page from a .mil computer, you may need to refresh the browser cache to see the latest content. (Windows OS, use Ctrl+F5)

IR Travel Resources

*** 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 Jan. 13, 2020

Travel Reimbursement Office:

--Travel Order Vouchers: currently working transactions submitted 13 Jan 2020

--IDT Vouchers: currently working transactions submitted 13 Jan 2020

--PCS Vouchers: currently working transactions submitted 13 Jan 2020

Allow 10-12 business days after submitting a complete and accurate voucher for payment. If your voucher is outside these  processing times, 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.

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

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

Contact your Organizational Defense Travel Administrator (ODTA).

Social Media

To download the RIO Connect mobile app for your device, click on the appropriate link below. For more information on the RIO Connect app click here.