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Arrived at your ordered New PDS but were delayed enroute due to COVID-19

S1 - If you were delayed at Aerial Port Of Embarkation (APOE) *Airport where the traveler boards an international or transoceanic flight

Submit through DMPO or Servicing Finance Office

If submitting direct please use: DFAS-MILPCS@mail.mil

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S2 Delayed at Aerial Port Of Debarkation (APOD) 
*Airport where the traveler arrives after an international or transoceanic flight

Submit through DMPO or Servicing Finance Office

If submitting direct please use DFAS-MILPCS@mail.mil

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S3 Delayed at Departing Permanent Duty Station 

Submit through DMPO or Servicing Finance Office

If submitting direct please use
DFAS-MILPCS@mail.mil

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S4 - Delayed at Alternate (ALT) location 

Submit through DMPO or Servicing Finance Office

If submitting direct please use
DFAS-MILPCS@mail.mil

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S5 - Self-monitoring

Submit through DMPO or Servicing Finance Office

If submitting direct please use
DFAS-MILPCS@mail.mil

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Delayed enroute to your new PDS due to COVID-19 and have not arrived at your ordered NEW PDS

A1 - Delayed at Aerial Port Of Embarkation (APOE) *Airport where the traveler boards an international or transoceanic flight

Submission upon arrival at New PDS  (Follow guidance from Condition S1 above) unless condition A3 or A4 also applies (Follow M1 guidance below)

Follow Guidance from S1 (above) or M1 (below)

 

A2 - Delayed at Aerial Port Of Debarkation (APOD)  *Airport where the traveler arrives after an international or transoceanic flight

Submission upon arrival at New PDS  (Follow guidance from Condition S2  above) unless condition A3 or A4 also applies (Follow M1 guidance below)

 

Follow Guidance from S2 (above) or M1 (below)

 

A3 - Delayed at Departing Permanent Duty Station 

Submit to: DFAS-ARMYTRAVEL@mail.mil 

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A4 - Delayed at Alternate (ALT) location

 

Submit to: DFAS-ARMYTRAVEL@mail.mil 

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A5 - Self-Monitoring

Submission upon arrival at New PDS (Follow guidance S5 above)

 

 

Follow Guidance from S5 (above)
 

Multiple statements on the COVID-19 1610

M1 - Multiple Scenarios

Submit through DMPO or Servicing Finance Office

If submitting direct please use
DFAS-MILPCS@mail.mil

1610 - Travel Pay Voucher example 1351-2 TDY Voucher example

 

Use the below email addresses to submit for travel to Italy, Germany, UK, Israel, Latvia, Estonia and Poland.

***For travel to Germany, UK, Israel, Latvia, Estonia and Poland.

Submit to: usarmy.rheinland-pfalz.266-fmc.mbx.travel-customer-service@mail.mil

***For travel to Italy

Submit to: daniela.savini2.ln@mail.mil

Page updated April 28, 2020