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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 client of suggested clip Learn How to Fill the DD 1351 2 Form Military 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 ...
0:06 3:42 Suggested clip How to Submit and Check the Status of Your Travel Voucher ... YouTubeStart of suggested client of suggested clip How to Submit and Check the Status of Your 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.
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.
Defense Agency employees can check the status of travel vouchers in may. Login and select “Travel Voucher Advice of Payment” from your main menu. Call 1-888-332-7366 (DSN 699-0300) the self-service telephone line to find out if your voucher has been paid.
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.
0:06 3:42 Suggested clip How to Submit and Check the Status of Your Travel Voucher ... YouTubeStart of suggested client of suggested clip How to Submit and Check the Status of Your Travel Voucher ...
Defense Agency employees can check the status of travel vouchers in may. Login and select “Travel Voucher Advice of Payment” from your main menu. Call 1-888-332-7366 (DSN 699-0300) the self-service telephone line to find out if your voucher has been paid.
General. All claims must be submitted within 5 days of return to or arrival at the PDS. In the case of extended TRY, the traveler must submit a claim for each 30-day period. That claim must be submitted within 5 days after each 30-day period.
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