Army Temporary Duty (TDY)

 

DFAS TDY Travel Pay processes travel vouchers for Active Duty Members, Reservist Called to Active Duty and Evacuations. Select Active Duty Service Member, Reservist Called to Active Duty, or Evacuations to find the required information needed before, during, and after your travel.

For information on what to include on your voucher and how to submit your travel voucher, select one of the options below:

Active Duty Service Member
If you are Active Duty and directed to go TDY, click here.
Reservist Called to Active Duty
If you are a Reservist called to Active Duty and directed to go on a TDY, click here.
Evacuee
If you are a Military Dependent, Civilian Employee not on TDY orders or a Civilian dependent, and need to evacuate, click here. 

Service Members are NOT considered evacuees
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It’s important to keep in mind that the different types of TDY Travel orders are not the same and each have its own characteristics. Your orders may affect how long you serve at the post, the specific location, and your entitlements. Your TDY will be outlined in your travel orders, which will contain your authorized entitlements to include: transportation mode, duration of TDY, lodging, meal rate and any other authorized miscellaneous expenses.

The Joint Travel Regulations (JTR) are for members of the Uniformed Services of the United States and DoD civilian employees and civilians who travel using DoD funding. The JTR contains regulations related to per diem, travel and transportation allowances, relocation allowances, and certain other allowances. TDY grants authorization for you to perform work away from the permanent duty station.


Current TDY  Voucher Processing Timeline

The Week of Monday, September 19, 2022, processing times are averaging 6 - 9 business days with up to 3 additional business days for deposit to your financial institution.
Page Updated September 19, 2022