We approach billing the same as an apartment lessor would: payment is due at the time of move-in and on the first of the month thereafter. You are authorized to submit your first reimbursement voucher to DOS 30 days after the first day of your per diem start day.

For furnishing items only, payment is due upon receipt of the signed agreement. Then at the end of your TDY, we offer the opportunity to purchase your items  for 75% off (only 25% of the full market rate value!) since we plan to liquidate it all anyway! 

Travel Advance:

You also have the option of applying for a DOS travel advance. General DOS clients, see 4 FAM 464. OB Med clients, see the OB Med-specific section below.