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How to Itemize Number Voucher

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Expense Voucher (TP) The Expense Voucher (TP) is used to request reimbursement for travel expenses when a traveler has returned from a business related trip. The Expense Voucher (TP) reflects the actual cost of the trip.
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 ...
0:25 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 ...
A DD Form 1351-2 is also known as a Travel Voucher or Subvoucher. It is used by the Department of Defense for government employees. ... Any expenses relating to the trip can be listed with a specific amount and description.
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.
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.
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 ...
0:32 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.
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