Last updated: April 17, 2026
Estimation Tool Only
Military Road Trip is a planning tool that provides estimates only. The calculations for travel days, MALT, per diem, and total entitlements are based on general Joint Travel Regulations (JTR) guidelines and standard CONUS rates. Your actual entitlements depend on your specific travel authorization and orders, current JTR regulations at the time of travel, your authorized route and mode of travel, and determinations made by your finance and transportation offices.
Not Government Affiliated
This website is NOT affiliated with the Department of Defense, any branch of the U.S. military, the Defense Finance and Accounting Service (DFAS), the General Services Administration (GSA), or any government agency. The information provided here is compiled from publicly available sources for convenience only.
Always Verify
Before your PCS, contact your transportation office to understand your authorized entitlements. During your PCS, keep all lodging receipts and document your travel. After your PCS, work with your finance office to file your travel voucher with accurate information.
Rate Accuracy
We strive to maintain current per diem rates and MALT figures, but rates change periodically (typically October 1 each year), some locations have seasonal rate variations, and your actual authorized rate depends on your orders. Always verify current rates at gsa.gov/travel/plan-book/per-diem-rates.
Questions About Your Entitlements?
Contact your local finance office, your transportation office, or the Defense Travel Management Office at travel.dod.mil. For questions about this website: militaryroadtrip@gmail.com