Army Active Duty TDY

Make sure you review instructions and have included all required documents prior to submitting your voucher for DFAS review.

IMPORTANT: It is very important to read your travel authorizations/orders prior to travel to know what you are authorized.  Failure to do so may result in additional expenses that will not be reimbursable.

On this page...
  • What Type of TDY Travel am I on?
  • How do I submit my Travel Voucher?

What Type of TDY Travel am I on?

The type of TDY travel you are performing may impact your authorized allowances and information you are required to submit with your travel voucher. Depending on the purpose of your travel, please select the most appropriate option below:

  

  

Standard TDY Allowances

Additional Allowances

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What Documentation do I need to submit?

When submitting your TDY Travel Voucher, it’s important to ensure that all necessary documentation is included with your voucher. This will help ensure that your voucher is processed and paid accurately and quickly. Information regarding the details of documentation to be included is provided below.