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Smart Voucher Portal - Defense Finance and Accounting Service
https://smartvoucher.dfas.mil/voucher/
WEBSection 508 Compliance Statement. 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).
DA: 20 PA: 13 MOZ Rank: 73
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Defense Travel System
https://www.defensetravel.osd.mil/
WEBMar 29, 2024 · Military members and DoD Civilian personnel can book official travel and manage travel expenses. Log In. Need Help Accessing DTS? How It Works. Book Your Travel. with all the reservations you need, estimate expenses, and request advanced payments. Receive Approvals. for your travel plans and known expenses before and …
DA: 44 PA: 32 MOZ Rank: 65
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Completing Travel Voucher - Defense Finance Accounting …
https://www.dfas.mil/MilitaryMembers/travelpay/Completing-Travel-Voucher/
WEBMar 24, 2022 · The type of travel you’re performing may impact how you complete your DD Form 1351-2. For assistance completing Permanent Change of Station (PCS) or Temporary Duty (TDY) travel voucher, please select the most appropriate option below:
DA: 85 PA: 81 MOZ Rank: 11
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DD Form 1351-2, "TRAVEL VOUCHER OR SUBVOUCHER"
https://www.esd.whs.mil/Portals/54/Documents/DD/forms/dd/dd1351-2.pdf
WEBMilitary personnel are required to designate a payment that equals the total of their outstanding government travel card balance to the GTCC contractor. NOTE: A split disbursement is only necessary when a GTCC is used while on official travel for the Government. 2. NAME (Last, First, Middle Initial) (Print or type) 3.
DA: 16 PA: 91 MOZ Rank: 8
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Check Travel Voucher Status - Defense Finance Accounting …
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: 44 PA: 39 MOZ Rank: 49
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Completing Your TDY Travel Voucher (DD Form 1351-2)
https://www.dfas.mil/MilitaryMembers/travelpay/Completing-Travel-Voucher/Temporary-Duty-TDY/
WEBDec 2, 2023 · DTS is an online system that automates temporary duty (TDY) travel processing. It allows travelers to create authorizations, book reservations, receive approval, generate payment vouchers, and direct payment to their bank accounts and Government Travel Charge Card.
DA: 94 PA: 31 MOZ Rank: 58
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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 4 travel.dod.mil • Authorizations will not have the amend link available 75 days after the last day of travel. •...
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Defense Travel System
https://dtsproweb.defensetravel.osd.mil/dts-app/pubsite/all/about
WEBMar 29, 2024 · Create a local voucher. Input and digitally sign actual trip information. Determine the status of an authorization or voucher at any time. DTS allows the traveler, if authorized, to select the Line of Accounting (LOA) to …
DA: 87 PA: 57 MOZ Rank: 58
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Defense Travel System
https://dtsproweb.defensetravel.osd.mil/dts-app/AuthorizationList/voucher
WEBDTS provides information to financial systems to provide the reimbursement of travel expenses incurred by individuals while traveling on official business. DTS includes a tracking and reporting system whereby DoD can monitor the authorization, obligation, and payment for such travel.
DA: 26 PA: 69 MOZ Rank: 57
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askDFAS - A DFAS Customer Service Tool
https://corpweb1.dfas.mil/askDFAS/custMain.action?mid=5080
WEBSubmit 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.
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