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Defense Finance
and Accounting Service
Providing payment services of the U.S. Department of Defense
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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

 

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.