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Defense Finance
and Accounting Service
Providing payment services of the U.S. Department of Defense
MyPay

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

Graphic button linking to the SmartVoucher application

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

graphic button linking to 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.

Page updated April 6, 2018