Travel Voucher Army Form
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MilitaryMembers - Defense Finance and Accounting Service
(12 days ago) Web Mar 24, 2022 · SmartVoucher makes it easy for military members to complete their TDY vouchers. However, do not use if your voucher is processed in the Defense Travel System (DTS). Send Your Voucher with Travel Voucher Direct Forms . Travel Voucher Direct is available for all travel claims computed and paid by DFAS. You can upload up to 3 files …
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Travel Forms, Resources, and Regulations - Defense Finance and ...
(10 days ago) Web Oct 6, 2022 · All Travelers: DD 1351-2 Travel Voucher (May 2011) Used by travelers to claim travel allowances for official travel performed and for dependents. DD 1351-2C Travel Voucher Continuation. If you need additional space to complete your travel itinerary (block #15), reimbursable expenses (block #18), or government/deductible meals (block #20), …
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Army TDY - Defense Finance and Accounting Service
(12 days ago) Web 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 …
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Forms - Defense Finance and Accounting Service > …
(7 days ago) Web Feb 10, 2021 · Travel Voucher Direct is available for all travel claims computed and paid by DFAS. You can upload up to 3 files no larger than 5MB each. The following are supported/accepted document types for travel voucher submissions: PDF (.pdf) Microsoft Word (.doc / .docx) JPEG Image (.jpg / .jpeg) TIFF Image (.tif / .tiff) Lotus Forms (.fdl / .xfdl)
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Check Travel Voucher Status - Defense Finance and Accounting Service
(7 days ago) Web 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 …
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Defense Travel System
(10 days ago) Web Jan 28, 2023 · for your travel plans and known expenses before and after you travel Keep Records Up to Date with your travel plans and expenses before and during your trip Input Final Expenses and attach receipts and records when you return from your trip Get Reimbursed back to your bank account, Government Travel Charge Card (GTCC), or …
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Completing Travel Voucher - Defense Finance and Accounting Service
(7 days ago) Web 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 …
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Smart Voucher Portal - Defense Finance and Accounting Service
(10 days ago) Web 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 …
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Electronic Voucher completion and submission
(8 days ago) Web Apr 14, 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 …
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