Filling out your DD 1351-2 travel voucher?

We are here to help. Visit your Defense Military Pay Office for assistance. You may see ads for help in completing your voucher but why spend money when your DMPO or DFAS Care Centers can do the same for free?  Also, use this checklist to make sure you’ve included the required information on your 1351-2. Be cautious when using a service not affiliated with DFAS.

 

--- LATEST NEWS ---

Graphic to remind folks to update their Citibank profile so that new Chip/PIN travel card is maked to the right location.

Read more about the new Chip/PIN travel cards!
http://www.defensetravel.dod.mil/site/govtravelcard_cp.cfm

 

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. 

 

Status of Relocation Income Tax Allowance (RITA) and Income Tax Reimbursement Allowance (ITRA)
We received the marginal tax rates and are now processing RITA claims in the order they were received. We are updating the system before starting the ITRA claims. We will begin processing ITRA claims as soon as possible. 

 

Understand the tax allowances you may be eligible for regarding travel entitlements. Read the recently updated information on Relocation Income Tax Allowance and Income Tax Reimbursement Allowance regulations. Be sure to get the latest Status Certification Forms for each. 

 

Travel Regs Merge
October 1, 2014 the Joint Travel Regulations (JTFR) and the JointTravel Regulations (JTR) officially mergee into a single set of regulations called the "Joint Travel Regulations."

The merger of the regulations into one volume makes them more easily accessible and understandable to travelers and provides aligned language that highlights where allowances are different for uniformed members and civilians.

Joint Travel Regulations:    https://www.defensetravel.dod.mil/Docs/perdiem/JTR(Ch1-10).pdf

 

Are you sending in your TDY travel claim? 
Make sure you print the separator sheet and place between each claim if you have more than one. Separate your DD1351-2 and supporting documents for the 1st claim - insert separator sheet - add DD1351-2 and supporting documents for 2nd claim - insert separator sheet - add 3rd claim (repeat as needed)... scan, then submit online with Travel Voucher Direct.

 

Who We Serve

We process PCS travel vouchers for civilian employees of the following agencies:
- Defense Department Agencies
- Navy Working Capital Fund/Revolving Fund
- Army and the Army Materiel Command
 
Air Force and Marine Corps employees, we cannot assist you with your claim. Contact your finance office for travel pay assistance.


We process TDY vouchers for the following Navy Working Capital Fund and Revolving Funds:
 
Joint POW/MIA Accounting Command (JPAC) 
Naval Air Systems Command (NAVAIR) 
Naval Air Warfare Center Weapons Division (NAWCWD)
- China Lake 
Naval Reserve Officers Training Corp (NROTC) 
Naval Sea Systems Command (NAVSEA) 
Naval Surface Warfare Center (NSWC) - Crane Division 
Naval Surface Warfare Center (NSWC) - Dahlgreen Division 
Naval Undersea Warfare Center (NUWC - Newport) 
Naval Undersea Warfare Center (NUWC - Keyport) 
Space & Naval Warfare Systems (SPAWAR)


We process TDY travel vouchers for the following defense agencies:

Defense Commissary Agency (DECA) 
Defense Contract Audit Agency (DCAA)
Defense Contract Management Agency (DCMA)
Defense Finance and Accounting Service - Japan (DFAS-JAPAN)
Defense Technology Information Center (DTIC)
Defense Logistics Agency (DLA) 
Uniformed Services University of the Health Sciences (USUHS) 

Page updated May 26, 2015