Use the May 2011 version of the travel voucher, DD1351-2 form!
After April 30, we will only accept the current version of the travel voucher. Earlier versions signed and dated May 1 or later will be returned for action. We don't want you to have to redo your claim on the current version of the form dated May 2011.
Complete Your Voucher with SmartVoucher
Use the 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 for civilian relocation vouchers or if your voucher is processed in the Defense Travel System (DTS).
Send Your Voucher with Travel Voucher Direct
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. These file formats are accepted - .xls, .xlsx, .doc, .docx, .ppt, .pptx, .msg, .pdf, .gif, .bmp, .jpg, .jpeg, .rtf, tif, tiff, .fdl, .xfdl and text files.
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 1614||Request for Permanent Dutry or TCS Travel of DoD Personnel|
|DD 1705||Application for Reimbursement|
|DD 2278||Application for DITY Move and Counseling Checklist|
|DD Form 2912||Temporary Quarters AOP Subsistence Expense Claims|
|DFAS Form 9114||PCS and TDY En Route Travel Advance Request|
|DFAS Form 9213||TDY Travel Advance Request|
|DFAS-CO FM 62||Employee Repayment Agreement (WTA Form)|
|SF1199A||Direct Deposit Form|
|SF1164||Claim for Reimbursement of Expenditures on Official Business||SF 1164|
|Form||Relocation Income Tax Allowance Status Certification|
|Form||Income Tax Reimbursment Allowance Status Certification|
|Form||Request for Civilian Relocation Advance|
|Form||Statement in Lieu of Actual Receipts|
|Form||Statement in Lieu of Lodging Receipts|
|Separator Sheet||Insert between each claim if more than one TDY travel voucher|
Page updated April 15, 2015.