Dfas Form 9098

What is dfas form 9098?

Dfas form 9098 is a document used by the Defense Finance and Accounting Service (DFAS) to authorize the issuance of payment for travel and transportation expenses for military members. It ensures that accurate and timely reimbursement is provided to eligible personnel.

What are the types of dfas form 9098?

There are two main types of dfas form 9098: 1. Original Request: This type of form is used when initially requesting payment for travel and transportation expenses. It includes detailed information about the purpose of travel, mode of transportation, and estimated costs. 2. Amended Request: If there are any changes or updates to the original request, such as modifications in travel dates or updated expenses, an amended form is submitted to ensure accurate reimbursement.

Original Request
Amended Request

How to complete dfas form 9098

Completing dfas form 9098 is a simple and straightforward process. Follow the steps below to ensure accurate and efficient submission:

01
Gather all relevant information and supporting documents, such as travel orders, receipts, and any other required documentation.
02
Carefully review the form and fill in all the necessary fields. Provide accurate and complete information regarding your travel expenses, including dates, destinations, and costs.
03
Double-check all the entered information for any errors or omissions.
04
Attach the supporting documents to the form as required.
05
Submit the completed form, along with the supporting documents, to the appropriate DFAS office.
06
Keep a copy of the submitted form and supporting documents for your records.

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Questions & answers

Use the SmartVoucher interactive application to fill our your travel voucher, DD Form 1351-2. 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).
When you return from your trip, you will have to fill out a Travel Voucher (TV) or the form used to present your travel claim for expenses. Remember: Timing is critical - complete and submit the travel claim/voucher immediately, within 5 calendar days, after returning from official travel.
Log into SmartVoucher with CAC or myPay ID and password. Answer a series of easy questions similar to tax software. Attach required forms and submit the completed voucher. Monitor your email for status updates or corrections needed.
0:27 2:26 Learn How to Fill the DD 1351 2 Form Military Travel Voucher - YouTube YouTube Start of suggested clip End of suggested clip You will need to put your name grade. Social security number contact information as well as the typeMoreYou will need to put your name grade. Social security number contact information as well as the type of payment made for your travel expenses in box 12 you must list all of your dependents.
The funds should be available within 3-5 business days.
How and Where to File Claims for Reimbursement: Complete form DD 1351-2 Travel Voucher. Upload form to the Defense Finance and Accounting Service (DFAS) Voucher Direct at: https://corpweb1.dfas.mil/askDFAS/custMain.action?mid=5080 , or send civilian relocation vouchers to DFAS Rome via: Fax – 216-367-3422.