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Defense Finance and Accounting Service > travelvoucherdirect
https://www.dfas.mil/travelvoucherdirect/
WEBMar 2, 2015 · Travel Voucher Direct is available for all travel claims computed and paid by DFAS. You can upload your claim in three files of up to 5MB per file. The following formats are accepted: .xls, .xlsx, .doc, .docx, .ppt, .pptx, .msg, .pdf, .gif, .bmp, .jpg, .jpeg, .rtf, .tif, .tiff, .fdl, .xfdl and text files.
DA: 86 PA: 65 MOZ Rank: 16
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Smart Voucher Portal - Defense Finance and Accounting Service
https://smartvoucher.dfas.mil/voucher/
WEBSmart Voucher Application CONTROLLED UNCLASSIFIED INFORMATION (CUI) ... DFAS is committed to making its information and communication technology accessible to individuals with disabilities in accordance with Section 508 of the Rehabilitation Act of 1973, as amended in 1998 (Section 794d of Title 29, United States Code). ... PCS Travel Help;
DA: 80 PA: 42 MOZ Rank: 1
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Check Travel Voucher Status - Defense Finance Accounting Service (DFAS)
https://www.dfas.mil/MilitaryMembers/travelpay/Check-Travel-Voucher-Status/
WEBJan 25, 2024 · To check the status of your travel voucher via AskDFAS follow the below steps: Access AskDFAS here. Under Categories, select Travel Pay - My Travel Claim; Under Subcategories, select Status of Voucher; Enter your information; Attach any documentation that supports your inquiry. Click Submit
DA: 77 PA: 58 MOZ Rank: 90
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Submitting Your Travel Voucher - Defense Finance Accounting Service (DFAS)
https://www.dfas.mil/MilitaryMembers/travelpay/Where-to-Submit-Your-Claim/
WEBDec 2, 2023 · If the AT orders are for 19 weeks or less, DFAS Rome Reserve Travel Pay: [email protected]; If the AT orders are for 20 weeks or more, PCS Travel Pay: SmartVoucher ; Casualty Travel Vouchers. Submit your travel voucher packages via email to [email protected] or mail to: DFAS-IN/Casualty …
DA: 4 PA: 79 MOZ Rank: 21
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Completing Travel Voucher - Defense Finance Accounting Service (DFAS)
https://www.dfas.mil/MilitaryMembers/travelpay/Completing-Travel-Voucher/
WEBMar 24, 2022 · Completing your Travel Voucher (DD Form 1351-2) IMPORTANT: It is essential to read your travel authorizations/orders prior to travel to know what you are authorized. Failure to do so may result in additional expenses that will not be reimbursed. What Type of Travel Am I On? The type of travel you’re performing may impact how you complete your ...
DA: 53 PA: 32 MOZ Rank: 4
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Defense Finance and Accounting Service > MilitaryMembers > …
https://www.dfas.mil/MilitaryMembers/travelpay/travelvoucherdirect/
WEBUpload your travel voucher and supporting documents online! Travel Voucher Direct is available for all travel claims computed and paid by DFAS. Not for those using DTS (Defense Travel System) for their travel vouchers.
DA: 68 PA: 29 MOZ Rank: 35
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Defense Finance and Accounting Service > MilitaryMembers > …
https://www.dfas.mil/MilitaryMembers/travelpay/Completing-Travel-Voucher/Smart-Voucher/
WEBApr 14, 2022 · Army Military permanent change of station (PCS) travelers are now able to use SmartVoucher to easily complete their travel vouchers and securely submit their DD 1351-2 and any supporting documentation electronically. (See full list of voucher types below.)
DA: 7 PA: 79 MOZ Rank: 65
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askDFAS - A DFAS Customer Service Tool
https://corpweb1.dfas.mil/askDFAS/custMain.action?mid=5080
WEBINSTRUCTIONS: Submit your travel voucher and supporting documents on this secure website. Select the 'Submit A Ticket' button above. On the next page, under the 'Subcategories' heading select the type of travel you are filing your voucher for. This ensures your voucher gets to the proper DFAS office for processing.
DA: 89 PA: 18 MOZ Rank: 80
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Defense Finance and Accounting Service
https://smartvoucher.dfas.mil/
WEBDefense Finance and Accounting Service
DA: 76 PA: 87 MOZ Rank: 50
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Defense Travel System (DTS) Guide 3: Vouchers
https://media.defense.gov/2022/May/11/2002995240/-1/-1/0/DTS_GUIDE_3_VOUCHER.PDF
WEBMay 11, 2022 · DTS Guide 3: Vouchers April 03, 2024 Defense Travel Management Office 3 travel.dod.mil Chapter 1: Vouchers Introduction A voucher is a claim for reimbursement of actual expenses you* incurred and payment of allowances you earned while you were TDY. Once you complete your trip, DoD policy mandates travel voucher submission
DA: 89 PA: 92 MOZ Rank: 25
