DFAS processes Military TDY vouchers for Army Military Members only.
Upload your travel voucher and supporting documents online!
Travel Voucher Direct is available for all travel claims computed and paid by DFAS.
COVID-19 Stop Movement Guidance
As a result of COVID-19 and the Stop Movement Order, Soldiers and their families may be authorized entitlements due to interruptions in travel or during periods of quarantine.
Please see applicable flowchart to determine eligibility for associated allowances:
Once you have determined what allowance you are eligible for, click on the below links to be taken to your page
Arrived at your ordered New PDS but were delayed enroute due to COVID-19
Delayed enroute to your new PDS due to COVID-19 and have not arrived at your ordered NEW PDS
Multiple statements on the COVID-19 DD1610
For additional information, please refer to the FAQs or the ALARACT
FAQs - U.S. Army Human Resources Command (HRC) COVID-19/Coronavirus
ALARACT - Guidance for Filing Permanent Change of Station (PCS) AND Temporary Duty (TDY) Travel Claim
Still have a question, please contact- HRC’s Army Service Center @ 1-800-582-5552
Make sure your claim is complete and correct before you send it in! Follow these five steps:
- Read the Temporary Duty Travel Voucher Guide to find out how to complete the DD 1351-2 travel voucher.
- Use the Traveler's Checklist to make sure you complete all the required information.
- Look at these frequently asked questions.
- Avoid these top errors to get your payment without delay.
Use the May 2011 version of the travel voucher, DD1351-2 form!
Earlier versions are no longer accepted.
You can submit your voucher using one of the following methods...
1) digitally signed and electronically submitted,
2) digitally signed, hard copy printed then emailed, faxed or mailed in or
3) hard copy printed with pen/ink signatures and emailed, faxed or mailed.
Remember, you can use the SmartVoucher to make things easier! It guides you step-by-step through a series of questions and upon completion, it will generate a completed DD Form 1351-2 travel voucher.
Use a separator sheet
Are you sending in more than one claim at the same time? Make sure you print the separator sheet and place it between each claim. Then submit online with the Travel Voucher Direct.
Include a current email address
Make sure you enter a current, valid email address on your DD1351-2 travel voucher. We send your 'notification of receipt' email to the address you provide. We don't want you to miss messages from us about your travel voucher!
Active Duty TDY Entitlements
Accrual/Partial Payment Vouchers
Travel Advance Payments
Airline Ticket Reimbursement
Supplemental Travel Vouchers
Vouchers that are determined to be non-pay ready will be returned to travelers with remarks on what is needed in order to pay.
Once the voucher has been corrected, you can refile it for payment.
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Page updated July 7, 2020