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 do I file an Air Force 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).
How do I apply for a PCS travel voucher?
How and Where to File Claims for Reimbursement: Complete form DD 1351-2 Travel Voucher. Upload form to the Defense Finance and Accounting Service (DFAS) Voucher Direct at: https://corpweb1.dfas.mil/askDFAS/custMain.action?mid=5080 , or send civilian relocation vouchers to DFAS Rome via: Fax – 216-367-3422.
Where is the travel order authorization number?
Block 8: TRAVEL ORDER/AUTHORIZATION NUMBER – You’ll find this number on the upper left hand corner of your orders, if TCS orders, or from Box 22 of your DD Form1610. Invitational travel orders should have this number clearly indicated on the orders.
Do you have to pay back DLA?
Dislocation allowance, or DLA, partially reimburses Soldiers for the expenses incurred while relocating to a new duty station on PCS orders. Payment rates can range from about $978 to nearly $5,000, based on rank or if a Soldier has dependents. The allowance does not have to be paid back.
How many miles can military travel in a day?
According to the Defense Travel website’s FAQs, “A traveler who is authorized PCS travel by POV is allowed one day of travel for the first 400 miles between authorized points. For any distance greater than 400 miles, the traveler is allowed another day of travel for every additional 350 miles. See the JTR, par.
How do I fill out a DD 1351 2 travel voucher?
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.
What is DFAS Smart voucher?
SmartVoucher makes sure all the required fields are filled in to create a complete and accurate voucher. Errors take time to correct and delay payment, use the SmartVoucher to avoid mistakes! You’ll get a list of supporting documents based on the answers you provided.
How do I fill out a DD Form 1351-2?
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 are the means/mode of travel codes on form 1351-2?
MEANS/MODE OF TRAVEL – The second page of your DD Form 1351-2 lists the two-letter codes under the instructions section that indicate which form of transportation used en route. For example, code “GP” is Government Plane; code “PA” is Privately Owned Auto, etc.
How do I submit a travel voucher to 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) Rich Text (.rtf) PNG Image (.png) Text (.txt) Send from your military/government email account.
What is dd1351-2 for do-it-yourself/personally procured move (EFT)?
Follow these steps to complete and accurate DD1351-2 for your Do-It-Yourself/Personally Procured Move Electronic Funds Transfer (EFT) is mandatory for all service members.