Checklists

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

It's easy to forget something or make a mistake when filling out your DD 1351-2 Travel Voucher. Use the appropriate checklist below to make sure you have sent all you need to get reimbursed for your travel expenses on time. We know you don't want to delay getting paid. Avoid making one of the common errors we see!

Read the Army PCS Travel Voucher Guide for more detailed guidance.

Checklists for military members:

Military Permanent Change of Station

Separating/Retiring from the military

 

Page updated December 5, 2014