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DD Form 13512 Travel Voucher CHECKLIST Military Permanent Change of Station (PCS) Online help Use SmartVoucher to complete your DD Form 13512 Use SmartVoucher, https://smartvoucher.dfas.mil/voucher/,
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How to fill out travel pay mil pcs
How to fill out travel pay mil pcs
01
Start by gathering all the necessary documents such as your travel orders, receipts, and any other supporting documentation.
02
Log in to the Defense Travel System (DTS) or any other authorized platform for travel pay.
03
Enter your travel information including the destination, dates of travel, and purpose of the trip.
04
Attach the relevant documents to support your travel claim such as receipts for lodging, meals, transportation, and any other eligible expenses.
05
Provide accurate information regarding your mode of transportation, including details of any personal vehicle usage or rental cars.
06
Ensure that you accurately calculate and enter the total amount you are claiming for reimbursement.
07
Review all the entered information to ensure its accuracy and completeness.
08
Submit your travel pay mil pcs for approval.
09
Once your claim is approved, you will receive the reimbursement for your eligible expenses.
Who needs travel pay mil pcs?
01
Travel pay mil pcs are needed by military personnel who have been authorized to travel for official purposes.
02
This includes active duty service members, reservists, and National Guard members who are on orders.
03
Additionally, civilian employees of the Department of Defense who are required to travel for work may also need to fill out travel pay mil pcs.
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What is travel pay mil pcs?
Travel pay mil pcs refers to the military form used to request reimbursement for travel expenses incurred while on official military duty.
Who is required to file travel pay mil pcs?
All military personnel who incur travel expenses during official military duty are required to file travel pay mil pcs.
How to fill out travel pay mil pcs?
To fill out travel pay mil pcs, the individual must provide details of the travel expenses incurred, such as lodging, meals, transportation, and any other related expenses.
What is the purpose of travel pay mil pcs?
The purpose of travel pay mil pcs is to ensure that military personnel are reimbursed for travel expenses incurred while on official military duty.
What information must be reported on travel pay mil pcs?
Information such as dates of travel, locations visited, purpose of travel, and detailed breakdown of expenses must be reported on travel pay mil pcs.
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