How are advances computed?
Advances are limited to 100% of Lodging expense to be incurred and miscellaneous expenses, and 80% of Meals and Incidentals (M&IE). Q. Where do I call for questions? You may contact your Wounded Warrior Pay Support Team at your local finance office for entitlement questions, and for assistance submitting your claim. For additional information, please call a DFAS customer service representative at: 1-888-332-7366 or DSN 699-0300. Q. What is an accrual/partial Payment? An accrual is a partial payment of travel expenses incurred while mobilized for a contingency operation. Upon being placed in outpatient status, you may choose to submit monthly accruals. Q. When should one request an accrual? An accrual should be requested after 30 days of the elapsed travel period. Each request for an accrual should indicate the 30 day period being requested (i.e., 1st, 2nd, 3rd, etc.). A final settlement is required to ensure full payment. Q. How do I get reimbursed for a TDY inside a TDY? Additional TD
