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0:27 2:26 Suggested clip Learn How to Fill the DD 1351 2 Form Military Travel Voucher YouTubeStart of suggested clipEnd of suggested clip Learn How to Fill the DD 1351 2 Form Military Travel Voucher
To upload securely online, use Travel Voucher Direct. To find another method for sending to your claim read the Where to Submit guide to make sure you send your claim to the appropriate DFAS office. You can, if you prefer, send via fax, email or mail.
AMC/Defense Agency TDY Claims: DFAS-AMC-DA-TRAVEL@mail.mil. Navy/DLA TDY Claims: DFAS-NavyDLA@mail.mil. Civilian PCS Advance Claims:dfas.rome.jft.mbx.civrelo-advances@mail.mil.
To upload securely online, use Travel Voucher Direct. To find another method for sending to your claim read the Where to Submit guide to make sure you send your claim to the appropriate DFAS office. You can, if you prefer, send via fax, email or mail.
Vouchers received February 24 are being processed for payment today (allow 3-5 business days for payment to post in your financial institution account). Travel vouchers are processed in the order they are received.
Create a Voucher On the DTS Dashboard, select Create New Document, then Voucher. 2. Select Create Voucher next to an authorization. DTS creates the voucher using the information in the authorization and opens it on the Review Trip Voucher screen.
Enter your travel order/authorization number and the first four letters of your last name. Army active duty, Reserve, National Guard and defense agency employees can also use myPay to check their status. Login and select "Travel Voucher Advice of Payment" from your main menu.
Vouchers received February 11 are being processed for payment today (allow 3-5 business days for payment to post in your financial institution account). Travel vouchers are processed in the order they are received.
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