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Once you receive travel orders, contact the nearest Traffic Management Office (TMO). All official travel will be arranged by TMO in accordance with DoD order of precedence. Additional travel information can be found on Defense Traffic Management Office website.
Joint Base Andrews Passenger Travel Office
Comm: 301-981-7626/2867
DSN: 858-7626/2867
E-mail:
Joint Base Anacostia-Bolling Passenger Travel Office
Comm: 202-284-3053
DSN: 484-3053
E-mail:
SATO (Commercial CONUS Travel)
Phone: 1-800-705-7286 / Email for JB Andrews customers:
With an IBA, DoD member will, use a Government Travel Card (GTC) to pay for flight plans made at the Commercial Travel Office (CTO). The DoD member will then claim reimbursement by filling out a travel voucher during in-processing.
NOTE: CTO can book flights to/from alternate airports, but you must pay any costs above your travel entitlement.
Use of a Centrally Billed Account (CBA) is authorized when the traveler meets the IBA exemption criteria in the Government Travel Card Regulation DoDI 5154.31, Volume 4, paragraphs 040601 and 040602. Additionally, the use of CBA should be stated on the orders.
NOTE: All authorized travel must go through TMO for review prior to going to CTO.
All travel arrangements must be made through the Traffic Management Office (TMO) at your losing duty station.
Ask your airline if you can carry certain childcare items onto the plane (i.e. strollers, pack-n-plays, and car seats)
Coordinate travel from the airport to the base with your sponsor.
NOTE: Keep receipts for travel reimbursement
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