Use the SmartVoucher interactive application to fill out your travel voucher, DD Form 1351-2. This makes it easy for Army active, Reserve and mobilized National Guard members to complete their voucher error-free! However, do not use if your voucher is processed in the Defense Travel System (DTS).
- When emailing your travel claim to DFAS, please send from your military/government email account. Recent DoD security requirements block PDF files 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. Travel Vouchers created in SmartVoucher can be sent from either military or personal email accounts.
FORM DESCRIPTION EXAMPLE DD 1351-2 Travel Voucher DD1351-2 DD 1351-2C Travel Voucher Continuation DD 1351-2C DD 1351-3 Statement of Actual Expenses DD 1351-3 DD 1610
Request and Authorization for TDY Travel of DoD Personnel
DD 2278 Application for DITY Move and Counseling Checklist SF 1164 Claim for Reimbursement of Expenditures on Official Businesss SF 1164 DFAS Form 9114 PCS and TDY En Route Travel Advance Request DFAS Form 9213 TDY Travel Advance Request Form DD Form 2912 Temporary Quarters AOP Subsistence Expense Claims SF 1199A Direct Deposit Form Separation Sheet Blank page for insertion between separate TDY vouchers to ensure that the documents for each claim remain together
Page updated November 8, 2012