How are volunteers reimbursed for expenses and what may be reimbursed?
The Marine Corps Family Team Building Order (MCO 1754.6) provides specific details regarding reimbursement procedures and authorized reimbursable expenses. Generally, any reimbursement requires the volunteer to have completed a gratuitous service agreement. Things that may be reimbursed include: mileage, parking and tolls, telephone toll calls, child care expenses and expenses incurred while on invitational travel orders. Volunteers requesting APF reimbursement must complete an SF 1164; Claims for NAF reimbursement may use the same form. It then needs to be forwarded to the proper command channel.
