Where do I send my military travel voucher?

Where do I send my military travel voucher?

Email – [email protected] Mail – DFAS Rome, Attn: Travel Pay, Civilian Relocation, 325 Brooks Road, Rome, NY 13441.

How do I submit a travel voucher in DTS?

On the DTS Dashboard, select Create New Document, then Good. 2. Select Create Voucher next to an entitlement. DTS creates the voucher using the information in the authorization and opens it on the Review Travel Voucher screen.

How do I complete my PCS travel voucher?

  1. How to complete the travel voucher. (form DD 1351-2)
  2. The “Means/Modes of travel” block must include the. appropriate two-letter code:
  3. The “Discontinuation reason” block must include the appropriate two-letter code:
  4. Prepared by US Army Finance Command, DFAS Standards and Compliance (Travel Mission) and DFAS Rome.

How can I check the status of my military travel voucher?

Active duty employees of the military, reserve, national guard and defense agencies can also use myPay to verify their status. Log in and select “Travel Voucher Payment Advice” from your main menu. Call 1-888-332-7366 (DSN 699-0300) the self-serve phone line to find out if your voucher has been paid.

How long does DTS take to pay?

Typically, DTS (in conjunction with your organization’s official accounting system) reimburses travelers within three business days of Official Agent (AO) approval of the traveler’s voucher*.

Will the army reimburse travel?

Service members receive a “per diem” allowance, which is intended to partially reimburse the cost of accommodation and meals when moving from one duty station to another. When traveling by private vehicle (COP), members receive a flat rate of $142.00 per day for each authorized travel day used.

How do I create a travel voucher?

How to make the best travel voucher

  1. Set the specific monetary value of the travel voucher.
  2. Determine your travel voucher inclusion, benefits and discounts.
  3. Set an expiration date.
  4. Specify who can use travel vouchers.
  5. Use the right titles, photos, designs and layout.
  6. Discover the sales platform.

Do you receive a travel allowance when you ETS?

Travel is paid up to the point of transition, the location where the outsourcing takes place, prior to the ETS/Separation or Retirement date. All other fees can only be paid after the actual date of ETS/separation or retirement.

How much does the trip cost for the military?

How long does it take to get an army travel voucher?

The current processing time for travel vouchers is 7 business days. (Allow 3-5 business days for payment to be deposited into your financial institution account once processing is complete.)

How do I submit a smart military travel voucher?

SMART VOUCHER SUBMISSION Option 1: Upon completion, submit DD1351-2 and all supporting documentation to Travel Voucher Direct Military PCS. You will receive a DFAS-generated email confirming the submission. Option 2: Send your completed voucher and supporting documents to [email protected] You will receive a DFAS-generated email confirming the submission.

Where to submit your travel expense claim for AMC?

Where to Submit Your Travel Claim If you are not using Travel Voucher Direct to submit your voucher, find the appropriate email address for your type of travel (fax numbers provided if available). AMC/Defense Agency Claims: [email protected] Army Active Component Advance: [email protected]

How do I claim a DFAs travel voucher online?

Skip to main content (Press Enter). Before submitting your complaint, be sure to use the checklists so that your complaint is not returned for additional information or corrections! We know you want to get paid on time. Download your travel voucher and supporting documents online! Travel Voucher Direct is available for all travel expense claims calculated and paid by DFAS.

How do I check the status of a travel voucher?

You can check the status of your travel voucher at any time by returning to Document and following these steps: • Login to DTS and click on Official Travel then select the document you wish to check (Authorization/Orders or Vouchers) • Click View/Edit and stay in View Only mode • Select the