Travel advance debts
Our office receives travel debts from field level Transportation Offices. The majority of the debts occur when travel claims are not settled. If you settled your claim, you may provide our office with a copy of your settlement voucher by faxing it to 317-275-0281. If you have not settled your claim and wish to settle, please provide our office with:- A travel voucher, DD Form 1351-2
- A copy of your travel orders
- A copy of any receipts
Do-It-Yourself Move
If you settled your claim, you may provide our office with a copy of your settlement voucher by faxing it to 317-275-0281. If you have not settled your claim, and wish to settle, please provide our office with:- A Travel Voucher, DD Form 1351-2
- A copy of your travel orders
- Any applicable receipts
- Weight ticket
- Your approved and signed Application for Do-It-Yourself Move and Counseling Checklist, DD Form 2278
Joint Personal Property Shipping Office
Our office receives debts from JPPSO when military members are over the weight allowance on household goods moves. If you feel your debt is in error, you may provide documentation by faxing the information to 317-275-0281. In some cases JPPSO may not have given you credit for Professional Books and Fees, if this is the case, please provide documentation that you were authorized this fee. You may also contact JPPSO at one of these numbers:- Air Force JPPSO 800-599-7709
- Army Travel Office 888-332-7366
- Navy Material Transportation Office 888-742-4467
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Page updated February 25, 2011