travel voucher status army

Login and select "Travel Voucher Advice of Payment" from your main menu. If it has been completed, then you will see your advice of payment. Casualty/Wounded Warriors should email [email protected] or call 317-212-3562 to find out the status of your voucher.

Enter your travel order/authorization number and the first four letters of your last name. Army active duty, Reserve, National Guard and defense agency employees can also use myPay to check their status. 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 ...

A Civilian relocation (or PCS) for DoD, Navy Capital Fund, Revolving Fund, Army and Army Material Command. A Civilian on TDY travel orders. Note: This tool works with all browsers except Safari. Login to the Travel Voucher Payment Status Tool: Use your PIV or CAC to access the Travel Voucher Payment Status Tool. Please make sure your card is ...

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). For persons with disabilities experiencing difficulties accessing content on a particular DFAS ...

Simply enter your Travel Order/Authorization Number to get the status of your payment. 2. Army active, Reserve, National Guard members can check the status of travel vouchers in myPay. Login and select "Travel Voucher Advice of Payment" from your main menu. 3. Call 1-888-332-7366 (DSN 699-0300) the self-service telephone line to find out if ...

Live Chat. Instant message with a real person. Mon - Fri 8am - 6pm ET. TSA PreCheck. Save time at the airport and find out how you can participate for free. Travel Policy. Access the Joint Travel Regulations and other travel policies. Featuring the best practices in industry and plug-and-play components, Defense Travel System streamlines the ...

DTS is a web-based system that allows travelers to create, update and check travel documents and vouchers online. Travelers can also view the status of their authorization or voucher at any time using DTS.

Select the Expenses module on the Progress Bar. The Enter Expenses screen opens (Figure 3-5) and provides a single running list of reservations and other entered expenses and allowances. You can select the Sort By drop-down menu (Indicator 1) to change the display options for the listing or leave the default view.

Electronically sign the SmartVoucher in the View/Print tab and select Submit Travel Voucher. This will send a copy of the voucher to your new . A. MPO for their review. If you make any errors, the . A. MPO or DFAS. Rome Travel Office will return the voucher to you in SmartVoucher, so watch your e-mail for any follow-on. messages.

SmartVoucher allows Soldiers to get paid their PCS money up to 50% faster and is accessible anytime, anywhere with a CAC or a myPay login/password. In addition, Soldiers may receive texts or e-mail notifications to expedite the claim process. DFAS also states this process cuts PCS claim returns by up to 50%.

Joint Travel Regulations. The Joint Travel Regulations (JTR) implements policy and law to establish travel and transportation allowances for Uniformed Service members (i.e., Army, Navy, Air Force, Marine Corps, Space Force, Coast Guard, National Oceanic and Atmospheric Administration Commissioned Corps, and Public Health Service Commissioned Corps), Department of Defense (DoD) civilian ...

If you are arriving from an overseas location, you will need bank statements to reimburse foreign exchange fees. If you purchased your airline ticket with your GTCC, ensure you claim reimbursement for this in Reimbursable Expense Tab in Smart Voucher. To request GTCC balance call CITI Bank at 1-800-200-7056.

Army active duty, Reserve, national guard and defense agency employees can also use myPay to check their status. 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. You will need your social security number and ...

Check the status of your voucher with the Online Payment Status Tool. DFAS processes vouchers for civilian employees of the following agencies: - Defense Department Agencies - Navy Revolving and General Funds - Army and the Army Material Command - Marine Corps. All other agencies, please contact your finance office for travel pay assistance.

yourself and your travel (and your dependents (as applicable)). Your responses to these questions help to populate your DD1351-2 and other necessary forms. The tool prompts travelers to upload supporting documents that will be securely and electronically submitted with your travel voucher. Where is SmartVoucher located?

During in-processing your Soldier will complete finance inprocessing packet and will be sent to the Smart Voucher Lab to complete a Smart Voucher for travel reimbursements. Funds are direct deposited in 10 days to GTCC or bank account. Finance documents for In-processing: 1 copy PCS Orders, with Amendments. 1 copy DA 31/ Absence Request (Leave ...

SmartVoucher makes it easier for Army active, Reserve and mobilized National Guard Soldiers to complete their temporary duty (TDY) travel vouchers error-free. It goes step-by-step through a series of questions and once you are finished it will generate a completed DD Form 1351-2 travel voucher. Please see your local finance for further questions.

With SmartVoucher, Soldiers can attach orders, amendments, leave forms and other supporting documents. They can also sign forms electronically, which route to Army Military Pay Offices for review. SmartVoucher makes it easy to complete travel vouchers by guiding you step-by-step through a series of questions then it creates a completed DD Form ...

Purpose of Use/Dissemination: Data gathered by the AskDFAS system is shared/disseminated to DFAS operations personnel with a need-to-know to include customer service representatives, accountants or technicians for purposes of use in identifying, researching and satisfying ticket inquiries within DFAS accounting systems.

Military Permanent Change of Station (PCS) Online help - Use SmartVoucher to complete your DD Form 1351-2. Use SmartVoucher, https://smartvoucher.dfas.mil/voucher/, to make filling in your DD Form 1351-2 easier. Sending in vouchers that are legible, correct, and include all the necessary information and documents is the first step in getting ...

Completing Travel Voucher. An official website of the United States government. Here's how you know. Official websites use .mil. A .mil website belongs to an official U.S. Department of Defense organization in the United States. Secure .mil websites use HTTPS. A lock ( ) or https:// means you've safely connected to the .mil website.

US Army Corps of Engineers Finance Center. An official website of the United States government Here's how you know Official websites use .mil ... Travel Voucher or Subvoucher. Link to DD Form 1351-2, May 2011. Contact Us. Accounts Payable Branch 901-873-9077 Accounts Receivable/ Debt Management Branch