Travel Voucher Army. Web dfas is committed to making its information and communication technology accessible to individuals with disabilities in accordance with section 508 of the rehabilitation act of 1973, as amended in 1998 (section 794d of title 29, united states code). This is for travelers not using dts.
Travel Voucher Army 1351 2 Fillable fons
It is essential to read your travel authorizations/orders prior to travel to know what you are authorized. Web civilian relocation (or pcs) for dod, navy capital fund, revolving fund, army and army material command. (see full list of voucher types below.) in addition to traditional pcs vouchers, soldiers are able to use smartvoucher. Web ting travel charges for transportation, lodging, and rental car if you are a civilian employee, unless you elect a different amount. Army active duty, reserve, national guard and defense agency employees can also use mypay to check their status. Save time at the airport and find out how you can participate for free. Department of defense financial management regulation (dodfmr) 7000.14.r, volume 9; Login and select travel voucher advice of payment from your main menu. Web learn how to use the dts system through online videos and more. Web dts provides information to financial systems to provide the reimbursement of travel expenses incurred by individuals while traveling on official business.
Web civilian relocation (or pcs) for dod, navy capital fund, revolving fund, army and army material command. Dts includes a tracking and reporting system whereby dod can monitor. Web enter your travel order/authorization number and the first four letters of your last name. Instant message with a real person. Section 404, travel and transportation allowances, general: Army active duty, reserve, national guard and defense agency employees can also use mypay to check their status. Web dts provides information to financial systems to provide the reimbursement of travel expenses incurred by individuals while traveling on official business. Web learn how to use the dts system through online videos and more. Dod directive 5154.29, dod pay and allowance policy and procedures; Department of defense financial management regulation (dodfmr) 7000.14.r, volume 9; Military personnel are required to designate a payment that equals the total of their outstanding government travel.
