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How do I fill out a travel voucher?

0:27 2:26 Suggested clip Learn How to Fill the DD 1351 2 Form Military Travel Voucher YouTubeStart of suggested client of suggested clip Learn How to Fill the DD 1351 2 Form Military Travel Voucher

How do I submit an army 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 DIAS office. You can, if you prefer, send via fax, email or mail.

How do I submit my PCS travel voucher?

Claim Submission DIAS processes Military PCS vouchers for Army Military Members only. All other services, please contact your finance office for travel pay assistance. Upload your travel voucher and supporting documents online! Travel Voucher Direct is available for all travel claims computed and paid by DIAS.

How do I get an army travel voucher?

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 may to check their status. Login and select “Travel Voucher Advice of Payment” from your main menu.

Where do I submit my travel voucher?

AMC/Defense Agency TRY Claims: DFAS-AMC-DA-TRAVEL@mail.mil. Navy/DLA TRY Claims: DFAS-NavyDLA@mail.mil. Civilian PCS Advance Claims:Dias.rome.jft.mbx.civrelo-advances@mail.mil.

How long do I have to submit a travel voucher?

DTS lets you create a voucher before or during your TRY, but you cannot sign it until your trip is complete. DoD's policy mandates travel voucher submission within five working days of returning from TRY.

How do I complete a DTS travel voucher?

Suggested clip HOW TO COMPLETE A DTS VOUCHER (in under 5 minutes YouTubeStart of suggested client of suggested clip HOW TO COMPLETE A DTS VOUCHER (in under 5 minutes

What does voucher submit mean in DTS?

The Defense Travel System (DTS) uses vouchers from authorizations (vouchers) to record the actual expenses that a traveler incurred during a trip. In order for DTS to reconcile estimated expenses with actual, a traveler submits a voucher. A traveler can add to and update this data.

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