Travel Voucher Direct

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

NOTE:  Not for use with travel processed in the Defense Travel System (DTS)

graphic for linking to Travel Voucher Direct

 

 

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

You can upload your claim in three files of up to 5MB per file. The following formats are accepted: .xls, .xlsx, .doc, .docx, .ppt, .pptx, .msg, .pdf, .gif, .bmp, .jpg, .jpeg, .rtf, .tif, .tiff, .fdl, .xfdl and text files.

To find another method for submitting your claim use this Where to Submit guide to make sure you send it to the appropriate DFAS office. You can send via fax, email or mail. However, using the Travel Voucher Direct is recommended as the most secure method and fastest method for sending in your voucher.

After we receive your claim, you can check the status online or by phone.

Page updated March 2, 2015