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. We don't want you to have to redo your claim on the current version of the form dated May 2011.
Use the SmartVoucher interactive application to fill our your travel voucher, DD Form 1351-2. SmartVoucher makes it easy for military members to complete their TDY vouchers. However, do not use if your voucher is processed in the Defense Travel System (DTS).
Send Your Voucher with Travel Voucher Direct
Travel Voucher Direct is available for all travel claims computed and paid by DFAS. You can upload up to 3 files no larger than 5MB each. These file formats are accepted - .xls, .xlsx, .doc, .docx, .ppt, .pptx, .msg, .pdf, .gif, .bmp, .jpg, .jpeg, .rtf, tif, tiff, .fdl, .xfdl and text files.
If sending by email, please note the following:
- If you cannot send from your military/government account, then print your entire travel claim and scan to create new PDFs which can then be sent from your personal email account.
DFAS is working to ensure DoD/Government internet sites revise their blank fillable forms to meet these new security requirements. Until then, we apologize for any inconvenience.
Military PCS Forms
Have questions about your PCS travel voucher? Please see your Defense Military Pay Office for assistance in preparing vouchers related to your PCS move.
|DD 1351-3||Statement of Actual Expense||DD 1351-3|
|DD 2278||Application for DITY Move and Counseling Checklist|
|DFAS Form 9114||PCS and TDY En Route Travel Advance Request|
|DFAS Form 9098||Claim for Temporary Lodging Expense|
|SF1199A||Direct Deposit Form|
|Form||Statement in Lieu of Actual Receipts|
|Form||Statement in Lieu of Lodging Receipts|
|Separator Sheet||Insert between each claim when sending in more than one travel voucher.|
Page updated August 27, 2015.