Travel Voucher Direct

Defense Finance
and Accounting Service
Providing payment services of the U.S. Department of Defense
MyPay
graphic button linking to Travel Voucher Direct form

Upload your travel voucher and suporting documents online!

Travel Voucher Direct is available for all travel claims computed and paid by DFAS.

Not for those using DTS (Defense Travel System) for their travel vouchers.

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)

Page updated January 26, 2018.