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DD Form 13512 Travel Voucher CHECKLIST Expiration Term of Service (ETS) for Separating or Retiring Service Members Online help Use SmartVoucher to complete your DD Form 13512 Use SmartVoucher, www.dfas.mil/militarymembers/travelpay/smartvoucher.html,
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How to fill out ets travel voucher
How to fill out ets travel voucher
01
Gather all necessary documents such as receipts, itineraries, and travel orders.
02
Log in to the ETS portal using your credentials.
03
Navigate to the travel voucher section.
04
Click on 'Create New Voucher' to start filling out the form.
05
Enter your personal information, including your name, address, and contact details.
06
Provide the trip details, including the purpose of travel, destination, and dates.
07
Upload all relevant receipts and supporting documents.
08
Fill in the expenses section, detailing each expense separately.
09
Ensure that all expenses are categorized correctly.
10
Double-check all the information provided for accuracy.
11
Submit the voucher for review and approval.
12
Wait for the voucher to be processed and for reimbursement to be issued.
Who needs ets travel voucher?
01
Members of the military who have completed official travel
02
Civilian employees authorized to travel on behalf of the government
03
Contractors and consultants approved for official travel
04
Anyone entitled to reimbursement for travel-related expenses
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What is ets travel voucher?
Ets travel voucher is a form used to report travel expenses incurred during a permanent change of station (PCS).
Who is required to file ets travel voucher?
Military personnel and their dependents are required to file an ets travel voucher.
How to fill out ets travel voucher?
To fill out an ets travel voucher, one must provide details of their travel expenses, receipts, and other relevant information.
What is the purpose of ets travel voucher?
The purpose of an ets travel voucher is to reimburse military personnel for eligible travel expenses incurred during a PCS.
What information must be reported on ets travel voucher?
Information such as travel dates, mode of transportation, lodging expenses, and meals must be reported on an ets travel voucher.
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