Recruiter Expense Allowance (REA) Survey

The United States Army Recruiting Command appreciates your participation in this survey.

Your input will have a direct impact on implementation and future improvements for Recruiter Expense Account. This is an important project, so please take your time to ensure your choices are well thought out. Answer all questions to the best of your knowledge, from your perspective and based upon your experience. This survey should take about 5 minutes of your time . All survey data collected is anonymous.

Do not use your browser buttons. Use the buttons provided at the bottom of each page to navigate through the survey.

An individual may be reimbursed for expenses incurred in the performance of bonafide recruiting activities, while in a leave status, provided that such activities are directly related to prospects located in the Soldier’s assigned geographic area of recruiting responsibility.

Hover over the underlined words below for instructions

Expenses
Authorized REA expenses
Unauthorized REA expenses

Local Voucher
A local voucher is a request for reimbursement for miscellaneous expenses incurred while transacting official business with the locality of the Permanent Duty Station (PDS).

Create a Local Voucher
1. Non-Mileage Expenses
2. Mileage Expenses
3. Substantiating Records
4. Accounting
5. Additional Option
6. Review Sign
7. Adjust/Amend
*source - FY 14 USAREC Budget Guidance and local Voucher Trifold

Which unit are you assigned to?

I am a/an:

Regular Recruiter / Center Commander / First Sergeant
AMEDD Recruiter / Center Commander / First Sergeant
Chaplain Recruiter / Center Commander / First Sergeant
Special Forces Recruiter / Center Commander / First Sergeant
BN Resource Management Support
Commander

How long have you been a in USAREC?

Conduct your own online surveys