Navy Working Capital Fund and Revolving Funds

We process TDY vouchers for the following units: 

  • 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)

Defense Agencies

We process TDY travel vouchers for the following 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) 

Active Duty Members and Defense Agency Employees

TDY Entitlements

Accrual/Partial Payment Vouchers

Travel Advance Payments

Airline Ticket Reimbursement

Returned Vouchers

Split Disbursements

Supplemental Travel Vouchers

Income Tax Reimbursement Allowance


How to complete a TDY voucher

Read this step-by-step guidance to assist you with completing your TDY travel voucher. The pages below explain how to complete your DD Form 1351-2 and prepare necessary supporting documentation. 


Filling out your TDY voucher, DD Form 1351-2

Supporting documents to include with your TDY voucher submission


Be sure to read the frequently asked questions and avoid these top errors to get your payment without delay.

Page updated February 9, 2015.