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1-888-332-7411 Frequently Asked Questions
askDFAS
If your TDY settlement voucher was not fully paid because of an error or omission, you can submit a supplemental travel voucher.
Make sure you have the most current version of the DD Form 1351-2 dated May 2011.
When preparing a supplemental claim, the following information must be included:
1. a DD 1351-2 marked ‘SUPPLEMENTAL’ with a full explanation of the item(s) in error 2. a copy of the original payment voucher 3. a copy of the initial DD 1351-2 and continuation sheets (if any) 4. a copy of the travel orders and any amendments 5. a copy of all supporting documentation applicable to the supplemental claim.
Where to send your claim? Fax to: 317-275-0329 DSN: 510-366-0329 Email to: dfas.rome.jft.mbx.army-travel@mail.mil If you think you were paid in error, contact us! We are here to help. 1-888-332-7366 or DSN: 699-0300, select option 1
Page updated July 31, 2019