Which steps are involved in ensuring travel vouchers are properly priced under the JTR?

• A. Review voucher details, verify rates in JTR, and confirm allowable expenses (lodging, meals, incidental costs).
• B. Verify rates in JTR only.
• C. Confirm allowable expenses only.
• D. Review voucher details without verification.

Answer: (A)

In JTR pricing, you ensure vouchers are compliant by doing a three-part check: first, review the voucher details—dates, destination, purpose—to confirm what is being claimed matches the travel order. Next, verify the rates in the JTR for that location and time, applying the official lodging and per diem (meals and incidental expenses) amounts. Finally, confirm each claimed item is allowable under the JTR and properly documented (receipts as required). This combination guarantees the voucher reflects correct, permissible pricing and reduces the risk of overpayments or noncompliant reimbursements.