Civilian Permanent Change of Station (PCS) Forms

DD 1351-2 Travel Voucher (May 2011)

Used by all travelers to claim travel allowances for official travel performed and for dependents.​ 

Adobe Acrobat PDF Document Image PDF: Download and complete your DD 1351-2 Travel Voucher (May 2011) in PDF format, click here. 

DD 1351-2C Travel Voucher Continuation

If you need additional space to complete your travel itinerary (block #15), reimbursable expenses (block #18), or government/deductible meals (block #20), please complete and submit this form along with the DD 1351-2.

Adobe Acrobat PDF Document Image PDF: Download and complete your DD Form 1351-2C Travel Voucher Continuation in PDF format, click here.

SF1199A Direct Deposit Form

Submit this information if your financial institution changed since your last TDY or PCS move.
 

Adobe Acrobat PDF Document Image PDF: Download and complete your SF1199A - Direct Deposit Form in PDF format, click here.

DD 1614 Request for Permanent Duty or TCS Travel of DoD Personnel

Complete and submit this form with each 1351-2 submission for your PCS move.
 

Adobe Acrobat PDF Document Image PDF:  Download and complete your DD 1614 – Request for Permanent Duty or TCS of DoD Personnel in PDF format, click here.

DD1705 Application for Real Estate Reimbursement

Complete and submit this form along with a completed 1351-2 for each individual Real Estate transaction.
 

Adobe Acrobat PDF Document Image PDF: Download and complete your DD 1705 – Application for Real Estate Reimbursement Form in PDF format, click here.

DD 2912 Temporary Quarters Subsistence Expense (TQSE) Claims

Complete and submit this form along with a completed 1351-2 for your TQSE reimbursement requests.

Adobe Acrobat PDF Document Image PDF: Download and complete your DD 2912 – for your TQSE Reimbursement Requests Form in PDF format, click here.

Form Request for Civilian Relocation Advance

Complete and submit this form to obtain an advance for Civilian Relocation.

Adobe Acrobat PDF Document Image PDF: Download and complete your Request for Civilian PCS Advance, click here.

Paid Itemized Receipts

Receipts are required for lodging costs paid and must show the location, dates, and who occupied the lodging. Receipts are also required for any single reimbursable expense claimed in the amount of $75.00 and more. To claim expenses without a receipt, submit a Statement in Lieu of Actual Receipts or  Statement in Lieu of Lodging Receipts.

Statement in Lieu of Actual Receipts

Adobe Acrobat PDF Document Image PDF: Download and complete your Statement in Lieu of Actual Receipts in PDF format, click here.

Statement in Lieu of Lodging Receipts


Adobe Acrobat PDF Document Image PDF: Download and complete your Statement in Lieu of Lodging Receipts in PDF format, click here.

Certified Statement of Income and Tax Filing Status Relocation Income Tax Allowance (RITA

Adobe Acrobat PDF Document Image PDF: Download and complete your Certified Statement of Income and Tax Filing Status Relocation Income Tax Allowance (RITA) in PDF format, click here.

Employee Agreement for Repayment of Excess Withholding Tax Allowance

Adobe Acrobat PDF Document Image PDF: Download and complete your Employee Agreement for Repayment of Excess Withholding Tax Allowance (WTA), click here.


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Page Updated: June 4, 2025