Forms

Notes:

• When emailing your travel claim to DFAS, please send from your military/government email account.  Recent DoD security requirements block PDF files containing JavaScript when sent from personal email accounts.
• 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.

Form	Description	Examples
DD 1351-2	DD1351-2
DD 1351-2C	Travel Voucher Continuation	DD 1351-2C
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

Civilian PCS Forms

Form	Description	Examples
DD 1351-2	Travel Voucher
DD 1351-2C	Travel Voucher Continuation
DD 1705	Application for Reimbursement
DD 2762	Direct Deposit Form
DD 2912	Temporary Quarters Subsistence Expense Claims
DFAS-CO FM 62	Employee Repayment Agreement (WTA FORM)
Relocation Income Tax Allowance Status Certification Form
Request for Civilian PCS Advance Form