How do I fill out a travel voucher DD Form 1351-2?
How do I fill out a travel voucher DD Form 1351-2?
Instructions for completing a DD Form 1351-2 Block 2: Name: Last name, first name, and middle initial of Soldier. Block 3: Grade of the Soldier. Block 4: Social Security Number of Soldier. Block 5: Indicate “PCS” and “Member/Employee” – for service member only.
How do I file a military travel voucher?
Use the SmartVoucher interactive application to fill our your travel voucher, DD Form 1351-2. SmartVoucher makes it easy for military members to complete their TDY vouchers. However, do not use if your voucher is processed in the Defense Travel System (DTS).
What is a DD 1351-2?
A DD 1351-2 is a travel voucher or sub-voucher used by US Department of Defense (DOD) employees to claim travel costs. The person completing the form must provide all of the requested information, including who went on the trip with them.
How long does it take for DFAS to pay a travel voucher?
As of September 24, current travel voucher turn around processing time is 8 business days. (Allow 3 – 5 business days for payment to deposit in your financial institution account once processing is complete.) Travel vouchers are processed in the order they are received.
How do I check my travel voucher status?
Defense Agency employees can check the status of travel vouchers in myPay. 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.
How long do army travel vouchers take to process?
Current travel voucher turn around processing time is 5 business days. (Allow 3 – 5 business days for payment to deposit in your financial institution account once processing is complete.) Travel vouchers are processed in the order they are received. The “Check Voucher Status” tool only works on CAC Computers.
How many miles can you drive per day in the army?
One travel day is allowed for each 350 miles using the most direct route. If the additional distance is over 50 miles after dividing the total mileage by 350, one additional travel day is allowed. When the total official distance is 400 or fewer miles, 1 day of travel time is allowed.
What is a DD Form 2278?
DD Form 2278, “Application For Personally Procured Move And Counseling Checklist”
How much do you get paid for TDY Army?
If you travel on TDY orders, you will be reimbursed $0.545 per mile; if you are PCSing, you get $0.18 per mile. You will be paid the mileage rate based on the official distance, which is determined by the military.
Is TDY the same as deployment?
A “TDY” is a temporary assignment, usually to attend a school, conference, temporarily help a unit which is undermanned, or participate in an exercise. A “Deployment” is similar to a TDY, except the member deploys to be part of a specific operation, usually a combat operation overseas.
What does a voucher check look like?
A voucher check is a check variant with two vouchers attached to it. The voucher usually explains the purpose and the contents of the check. They are presented on a full sheet of paper with the check on the top and the vouchers on a removable section below. Perforations in the sheet make the sections easy to separate.
How to fill a military travel voucher DD Form 1351?
Use the SmartVoucher interactive application to fill our your travel voucher, DD Form 1351-2. SmartVoucher makes it easy for military members to complete their TDY vouchers. However, do not use if your voucher is processed in the Defense Travel System (DTS). Travel Voucher Direct is available for all travel claims computed and paid by DFAS.
What is a continuation sheet on DD Form 1351-2?
Travel Voucher or Subvoucher Continuation Sheet DD Form 1351-2C, Travel Voucher or Subvoucher (Continuation Sheet), is a separate document used for adding an additional page to the original form. The form includes extra space to describe the service member’s travels.
Can a military member use a smart voucher?
SmartVoucher makes it easy for military members to complete their TDY vouchers. However, do not use if your voucher is processed in the Defense Travel System (DTS). Travel Voucher Direct is available for all travel claims computed and paid by DFAS. You can upload up to 3 files no larger than 5MB each.
How to submit a travel voucher for DFAs?
Travel Voucher Direct is available for all travel claims computed and paid by DFAS. You can upload up to 3 files no larger than 5MB each. The following are supported/accepted document types for travel voucher submissions: PDF (.pdf)