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NOAA Corps members who have completed a PCS and must submit a Travel Claim (DD 1351-2) for reimbursement. How NOAA Corps Personnel Complete a PCS Travel Claim To begin your PCS claim process you will

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What is pcs travel voucher instructions?

PCS travel voucher instructions are guidelines provided to military personnel on how to properly document and submit travel expenses incurred during a Permanent Change of Station (PCS) move.

Who is required to file pcs travel voucher instructions?

Military personnel who have been assigned a PCS move are required to file PCS travel voucher instructions in order to receive reimbursement for eligible expenses.

How to fill out pcs travel voucher instructions?

PCS travel voucher instructions are typically filled out online through the Defense Travel System (DTS) or manually on a DD Form 1351-2. Personnel must provide detailed information about their travel expenses, including receipts and supporting documentation.

What is the purpose of pcs travel voucher instructions?

The purpose of PCS travel voucher instructions is to ensure that military personnel are reimbursed for eligible travel expenses incurred during a PCS move.

What information must be reported on pcs travel voucher instructions?

Military personnel must report all travel-related expenses, including transportation, lodging, meals, and incidental expenses. Receipts and supporting documentation may be required for reimbursement.

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