Where to Submit Your Claim
(DD Form 1351-2)

SmartVoucher makes it easier to complete travel vouchers by guiding you step-by-step through a series of questions then it creates a completed DD Form 1351-2.

Who Can Use SmartVoucher:

• Individuals on Military permanent change of station (PCS) travel orders, visit Military PCS Voucher for help completing your voucher.
• Civilians submitting a Relocation Income Tax Allowance (RITA), visit Civilian RITA Voucher for help completing your voucher.
• Service Members on Active Duty Training orders for 140 days, or 20 weeks or more.
• Service Members on orders for Operational Support, Deployments, or if orders have US Code 12301(d) and 181 days or greater at one location and ordered to a non-Hostile Fire/Imminent danger pay duty location.
• Service Member on PCS orders.

How Do I Get Started Using SmartVoucher?

• Log in to SmartVoucher with your CAC or myPay UserID and password.
• Select "Create New Voucher" and follow the prompts.

 

TVD that allows military and civilian employees to upload and submit their manual travel claims and supporting documents for payment.

Who Can Use TVD:

• Individuals submitting a Casualty Travel Voucher.
• Individuals submitting a Wounded in Action Travel Vouchers.
• Service Members on Active Duty Training Orders for 139 days, 19 weeks or less and your orders state permanent change of station (PCS).
• Service Members on orders for Operational Support or Deployments for 180 days or less and your orders state PCS orders.
• Civilian employees on PCS orders or evacuating from your permanent duty location.
• Non-Appropriated Funds (NAF) employees on PCS orders.

How Do I Get Started Using TVD?

• Access Travel Voucher Direct and select “Submit a Ticket”.
• Select your travel type, follow the prompts, and submit your information for payment. 

 

DTS automates TDY travel processing. It allows travelers to create authorizations, book reservations, receive approval, generate payment vouchers, and direct payment to their bank accounts and GTCC.

Documents are submitted, processed and approved at the organization responsible for funding the travel. Payment is electronically sent to the DFAS for payment by direct deposit - EFT.

Who Can Use DTS:

• Army AD, Reserve, and National Guard on TDY are to use DTS, unless assignment was in a combat zone or qualified hazardous duty area.

How Do I Get Started Using DTS?

Ask your supervisor who the Defense Travel Administrator (DTA) is that serves your organization. Your DTA will register you in the system and have the information unique to your organization.

Note: For all DTS related questions/concerns, please speak with your Lead Defense Travel Administrator. If you are not certain who this is, please speak with your supervisor.