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D 1: Reduction of Per Diem (Email to fwsegov nbcdenver nbc.gov) Date (MM/DD/YY) TDY Location M&IE Allowance Amount of Advance Applied Remaining Amount of Advance $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ Notes $ Method 2: Payment by Personal Check (Send to your Collection Officer) I repaid the total amount associated with my travel advance by issuing personal check.

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