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Defense Finance and Accounting Service
Providing payment services for the U.S. Department of War
Defense Finance and Accounting Service
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Search Defense Finance and Accounting Service (DFAS):
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faqs
Debt
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Military Service Buy Back
Military Buy Back Payroll Deduction Authorization
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Understanding Your Civilian Pay
Department of Defense Education Activity (DODEA)
Getting Started
Entitlements
Leave and Earnings Statement
Locality Pay
Pay Plans
Premium Pay
Tax Information
Temporary Duty (TDY)
Travel Pay Information/Latest News
Defense Travel System
SmartVoucher
Travel Voucher Direct
Check Voucher Status
Civilian Employee TDY
Forms
Checklists
Voucher Payment Process Steps
Regulations
Where to Submit Claim
Customer Service
Civilian Permanent Change of Station (PCS)
Preparing For Your PCS
PCS - Resources and Regulations
Check Travel Voucher Status
PCS Tax Information
PCS - Travel Forms
Submitting Your PCS Travel Voucher
Frequently Asked Questions
What is an accrual/partial payment?
What documents are required?
How should the accrual travel voucher be completed?
Where do I send my accrual travel voucher?
Am I eligible for a travel advance?
How do I request a travel advance?
When can I request a travel advance?
How much money can I request with a travel advance?
What???s the difference between centrally-billed account (CBA) and individually-billed account (IBA)?
What if my orders do not authorize me to purchase my own airfare?
What if my voucher is incomplete or incorrect?
How long do I have to correct an incomplete/incorrect voucher?
I missed the deadline to correct/complete my voucher?
How do I correct a travel voucher that was returned to me?
Where do I submit a supplemental travel voucher?