Travel Voucher Army

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Army TDY - Defense Finance and Accounting Service

(11 days ago) Jan 26, 2023  · Army Temporary Duty (TDY) DFAS TDY Travel Pay processes travel vouchers for Active Duty Members, Reservist Called to Active Duty and Evacuations. Select Active Duty Service Member, Reservist Called to Active Duty, or Evacuations to find the required information needed before, during, and after your travel. For information on what to include on your …

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Smart Voucher Portal - Defense Finance and Accounting Service

(9 days ago) Section 508 Compliance Statement. DFAS is committed to making its information and communication technology accessible to individuals with disabilities in accordance with Section 508 of the Rehabilitation Act of 1973, as amended in 1998 (Section 794d of Title 29, United States Code). For persons with disabilities experiencing difficulties accessing content on a …

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Check Travel Voucher Status - Defense Finance and Accounting ...

(8 days ago) May 24, 2022  · This is for travelers not using DTS. Contact the Customer Care Center 1-888-332-7411. Army Active Duty, Reserve, National Guard and Defense Agency employees can use myPay to check their status. Login and select “Travel Voucher Advice of Payment” from your main menu. Casualty/Wounded Warriors should email dfas.Indianapolis-in.jfa.mbx.casualty …

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Defense Finance and Accounting Service > MilitaryMembers ...

(9 days ago) Adoption Reimbursement. Wounded Warrior. Tax Documents. TSP for Military. Military Employment Verification. DoD Savings Deposit Program. Upload your travel voucher and supporting documents online! Travel Voucher Direct is available for all travel claims computed and paid by DFAS. Not for those using DTS (Defense Travel System) for their travel vouchers.

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Defense Finance and Accounting Service > travelvoucherdirect

(11 days ago) Mar 2, 2015  · Home travelvoucherdirect. NOTE: Not for use with travel processed in the Defense Travel System (DTS) . Upload your travel voucher and suporting documents online. Travel Voucher Direct is available for all travel claims computed and paid by DFAS. You can upload your claim in three files of up to 5MB per file. The following formats are accepted: .xls, .xlsx, .doc, …

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Defense Finance and Accounting Service > MilitaryMembers ...

(11 days ago) Apr 6, 2022  · With SmartVoucher, Soldiers can attach orders, amendments, leave forms and other supporting documents. They can also sign forms electronically, which route to Army Military Pay Offices for review. SmartVoucher makes it easy to complete travel vouchers by guiding you step-by-step through a series of questions then it creates a completed DD Form 1351-2. …

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Completing Travel Voucher - Defense Finance and Accounting ...

(9 days ago) Mar 24, 2022  · Completing your Travel Voucher (DD Form 1351-2) IMPORTANT: It is essential to read your travel authorizations/orders prior to travel to know what you are authorized. Failure to do so may result in additional expenses that will not be reimbursed. What Type of Travel Am I On? The type of travel you’re performing may impact how you complete your DD Form 1351-2.

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