Make sure you use the May 2011 version of the DD1351-2 travel voucher form! 

Use the SmartVoucher interactive application to fill our your travel voucher, DD Form 1351-2. SmartVoucher makes it easy for military members to complete their TDY vouchers. However, do not use if your voucher is processed in the Defense Travel System (DTS).

Send Your Voucher with Travel Voucher Direct


Travel Voucher Direct is available for all travel claims computed and paid by DFAS. You can upload up to 3 files no larger than 5MB each.

The following are supported/accepted document types for travel voucher submissions:

  • PDF (.pdf)
  • Microsoft Word (.doc / .docx)
  • JPEG Image (.jpg / .jpeg)
  • TIFF Image (.tif / .tiff)
  • Lotus Forms (.fdl / .xfdl)
  • Excel (.xls / .xlsx)
  • PowerPoint (.ppt / .pptx)
  • Rich Text (.rtf)
  • PNG Image (.png)
  • Text (.txt)

If sending by email, please note the following:

  • Send from your military/government email account. Recent DoD security requirements block PDF files containing JavaScript when sent from personal email accounts.
  • If you cannot send from your military/government account, then print your entire travel claim and scan to create new PDFs which can then be sent from your personal email account.

DFAS is working to ensure DoD/Government internet sites revise their blank fillable forms to meet these new security requirements. Until then, we apologize for any inconvenience.

Military PCS Forms

Have questions about your PCS travel voucher? Please see your local pay office for assistance in preparing vouchers related to your PCS move.

Note: Some PDF forms may require downloading before using. Right click to download the form to your desktop, then open the form from there. Be sure you click "Enable all features" on the PDF before trying to use.

Form Description
DD 1351-2 Travel Voucher
DD 1351-2C Travel Voucher Continuation
DD 1351-3 Statement of Actual Expense
DD 1351-5 Government Quarters and or Mess
DD 2278 Application for DITY Move and Counseling Checklist
DFAS Form 9114 PCS and TDY En Route Travel Advance Request
DFAS Form 9098 Claim for Temporary Lodging Expense (For best results use Internet Explorer. For any other browser, right click on the form and download it to your computer. Open the form and click on the "Enable all Features" button and the form will appear.)
SF1199A Direct Deposit Form
Form Statement in Lieu of Actual Receipts
Form Statement in Lieu of Lodging Receipts

Page updated December 13, 2021