Currently, the travel agent is Frosch Travel, Randy Norris, Manager, 303-874-7105, Randy.norris@frosch.com. If you desire to use an alternative travel agent, you may do so using the DPS Visa card or be reimbursed after the trip. 10. Who makes the airfare arrangements? The traveler makes the travel arrangements. 11. What if I want to drive instead of flying? You will be paid mileage up to the amount of the airfare. You will need to attach a Map Qwest print out to the Travel expense report to verify your miles. 12. Where do I get Leave of Absence forms? The Leave of Absence forms are available on this website under forms. 13. How much is the Per-diem? The amount allowed per day for food and incidental expenses (per diem) is based on the destination. When you request per-diem, you will be given the allowed amount whether you spend that amount or not. These rates are set by the federal government and therefore not considered income. You can find the rates on the Pentagon Military Per Diem