JOINT BASE SAN ANTONIO-RANDOLPH, Texas –
In August 2016, Air Mobility Command began a pilot program to charge Military Transportation.
Authorization to Individual Government Travel Charge Card accounts. The program was a success and will be immediately implemented Air Force-wide. As a traveler, you and your dependents will incur a cargo shipment expense that was previously funded from a centrally billed account. No need to worry, members can position themselves for seamless travel prior to departure by ensuring GTCCs have sufficient credit. Please complete the following steps in advance of official travel:
1. Visit the United States Transportation Command website to determine individual tariff charges. Charges vary based on a variety of factors, so it's important that members independently validate. Fiscal year 2017 tariff charges are located at: http://www.ustranscom.mil/dbw/rates.cfm.
2. If individual GTCCs do not have enough credit to cover anticipated travel expenses and the tariff charge, members must contact unit agency program coordinators and complete a GTCC credit limit increase form.
3. Deploying members: Your unit APCs must place your GTCC in "Mission Critical" status. This action extends billing timelines so members can complete deployments without concern over GTCC payments.
If you have any questions, please feel free to contact your JBSA financial services office at finance.callcenter@us.af.mil.