Upload your travel voucher and supporting documents online!
Travel Voucher Direct is available for all travel claims computed and paid by DFAS.

E-mail:

 Claim Submission: DFAS-MILPCS@mail.mil

Advance Submissions: DFAS-MILPCSADVANCE@mail.mil

VIP Submissions:

Mail:

DFAS Rome

Attn: Travel Pay, MilPCS

325 Brooks RoadRome, NY 13441

COVID-19 Stop Movement Guidance

As a result of COVID-19 and the Stop Movement Order, Soldiers and their families may be authorized entitlements due to interruptions in travel or during periods of quarantine.

Please see applicable flowchart to determine eligibility for associated allowances:
 

Once you have determined what allowance you are eligible for, click on the below links to be taken to your page

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

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

Multiple statements on the COVID-19 DD1610

For additional information, please refer to the FAQs or the ALARACT

FAQs - U.S. Army Human Resources Command (HRC) COVID-19/Coronavirus

ALARACT - Guidance for Filing Permanent Change of Station (PCS) AND Temporary Duty (TDY) Travel Claim

Still have a question, please contact- HRC’s Army Service Center @ 1-800-582-5552

Advances for Active Duty Service Members

Advance travel payments may be authorized for the below entitlements if the Member is not a Government Travel Charge Card (GTCC) holder or an advance is not specifically prohibited in the orders.

If an Army member is a card holder, an advance travel payment may only be authorized for DLA. The GTCC must be used for all other PCS travel expenses. For additional information, please see this memo.

SmartVoucher Advances

Login into SmartVoucher with your CAC or myPay userid and password.  Select Create Travel Advance button.  

• Enter or *Review/Edit Profile Data
• Answer “YES” to “Are you requesting an advance for DLA?”
• Enter or *Review/Edit Dependent Data (as needed)
• Attach Orders and All Amendments
• Sign
• Submit

*If Soldier has used SmartVoucher prior, personal and dependent data will be auto-populated.

Need help filling out SmartVoucher, click here for a guide.

PCS Entitlements for Active Military Service Members

When completing a PCS move, you will in-process with your local pay office who will help answer any of your entitlement questions.

Monetary Allowance in Lieu of Transportation (MALT)
Plus (Per Diem)
Temporary Lodging Expense
Dislocation Allowance
Personally Procured Moves
Dependent Travel 
Advance Payments
 

PCS Entitlements for Separating or Retiring Military Service Members

Monetary Allowance in Lieu of Transportation (MALT)
Plus (Per Diem)
Dependent Travel
Personally Procured Moves (PPM)
Advance Payments

Per Joint Travel Regulations (JTR), we cannot process your travel voucher until the date you are placed on the retirement list or the discharge date on your military orders.
 

Form Completion

Make sure your claim is complete and correct before you send it in!  If you include a valid e-mail address in box 6e of your DD1351-2, we will send you updates.  Don’t forget to keep a copy of your submission.

Follow these tips:

1. Use SmartVoucher – This guides you step-by-step through a series of questions and upon completion, it will generate a completed DD Form 1351-2 travel voucher.
2. Follow the How to Complete the DD1351-2 Guide
3. Use the Military Permanent Change of Station or Separating/ Retiring from the Military checklist to make sure you complete all the required information.
4. Review your specific entitlement under the "PCS Entitlements" above.

Link here to access all the necessary forms for your Military PCS

ATTENTION customers submitting casualty PCS travel vouchers:

Submit your travel voucher packages to dfas.indianapolis-in.jfa.mbx.in-travel-casualty@mail.mil

or mail to:
     DFAS-IN/Casualty Travel (JFA)
     8899 E. 56th St.
     Indianapolis, IN  46249

Have DTS questions? Click here

Updated March 1, 2021