Complete Your Voucher
Use the SmartVoucher interactive application to fill our your travel voucher, DD Form 1351-2. SmartVoucher makes it easy for civilian federal employees to complete their TDY vouchers. However, do not use if your voucher is processed in the Defense Travel System (DTS).
Send in Your Travel Voucher
If sending by email, please note the following:
- If you cannot send from your military/government account, then print your entire travel claim and scan to create new PDFs which can then be sent from your personal email account.
DFAS is working to ensure DoD/Government internet sites revise their blank fillable forms to meet these new security requirements. Until then, we apologize for any inconvenience.
|DD 1351-2||Travel Voucher||DD1351-2|
|DD 1351-2C||Travel Voucher Continuation||DD 1351-2C|
|DD 1351-3||Statement of Actual Expense||DD 1351-3|
|DD 1610||Request and Authorization for TDY Travel of DoD Personnel|
|DD 1705||Application for Reimbursement|
|DD 2278||Application for DITY Move and Counseling Checklist|
|SF1164||Claim for Reimbursement of Expenditures on Official Business||SF 1164|
|DFAS Form 9114||PCS and TDY En Route Travel Advance Request|
|DFAS Form 9213||TDY Travel Advance Request|
|DD Form 2912||Temporary Quarters AOP Subsistence Expense Claims|
|SF1199A||Direct Deposit Form|
|Separation Sheet||Page for inserting between separate TDY vouchers to ensure the documents for each claim remain together.|
|DFAS-CO FM 62||Employee Repayment Agreement (WTA Form)|
|Form||Relocation Income Tax Allowance Status Certification|
|Form||Request for Civilian Relocation Advance|
|Form||Statement in Lieu of Actual Receipts|
|Form||Statement in Lieu of Lodging Receipts|