Army travelers will continue to submit their claims, regardless of the funding station, to the DFAS-IN affiliated DMPOs that normally services their unit/station. The only exceptions are:

1. DMPOS will continue to process only Military PCS and Military TDY in conjunction with a PCS travel claims.

   Travel claims citing 97X4930.5LXX funds will continue to be sent to DFAS-CO for processing.

   Travel claims citing other than TI or 97 funds will continue to be processed IAW DOD Cross Disbursed Travel Payment Policy (Finance and Accounting Policy Implementation Message 96-69).

   Travel claims for other than Army travelers with orders citing an Army fund cite will be processed by the DFAS-IN affiliated DMPOs that services and maintains the accounting records for that Fiscal Station Number. The exception to this rule is granted to FSN 44210 because it performs only the accounting function for that FSN and does not have a travel section.

2. Accrued per diem payments for travelers on military TDY in conjunction with a PCS will be processed by the DFAS-IN affiliated DMPOs that services the unit/station where the soldier is TDY. This also includes Reserve component soldiers called or ordered to active duty for more than 139 days on a single order. Adding the number of days ordered to active duty on the original order with additional days on amendment orders does not constitute a single document. The DFAS-IN affiliated DMPOs that services the unit/station where the Reserve Component soldier is TDY will process their accrued per diem payments.

This information was taken from Travel Technical Messages 99-09 and 99-11 .

The following link provides useful information regarding where to submit your travel claim:

Travel POC Quick Reference Guide