DD FORM 1351-2 (BACK), MAY 2011

ITEM 1 – PAYMENT. Member must be on electronic funds (EFT) to participate in split disbursement. Split disbursement is a payment method by which you may elect to pay your official travel card bill and forward the remaining settlement dollars to your predesignated account.

How do you fill out a 1351-2?

Instructions for completing a DD Form 1351-2

Block 2: Name: Last name, first name, and middle initial of Soldier. Block 3: Grade of the Soldier. Block 4: Social Security Number of Soldier. Block 5: Indicate “PCS” and “Member/Employee” – for service member only.

How do I file an Air Force travel voucher?

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).

How long does it take to get your travel voucher paid?

As of April 29, current travel voucher turn around processing time is 3 business days. (Allow 3 – 5 business days for payment to deposit in your financial institution account once processing is complete.) Travel vouchers are processed in the order they are received.

How do I fill out my PCS travel voucher?

Indicate “PCS”, Member/Employee”, Dependent(s), and “DLA” – for service member and dependents. Indicate “PCS” and “TDY’ – for TDY enroute. Indicate “PCS”, “Dependent(s)”, DLA – for dependent(s) travel only. Blocks 6a-6d: Valid mailing address for receipt of advice of payment.

How do I make a travel voucher?

How to Make the Best Travel Voucher
Set Out Specific Money Value of Travel Voucher. Determine Inclusive, Benefits, and Discounts of your Travel Voucher. Set an Expiry Date. Specify Who can Use the Travel Vouchers. Use the Right Headlines, Photos, Designs, and Layout. Figure out the Selling Platform.

What is a travel voucher army?

During in-processing your Soldier will fill out a Travel Voucher for certain reimbursable expenses. Funds are direct deposited in 10 days to GTCC or bank account. Finance documents for In-processing: 2 copies PCS Orders, with Amendments. 2 copies DA 31 (Leave Form) must have blocks 14a-c & 16a-c filled out.

How long does a Navy travel claim take?

According to a Navy release earlier this month, travel claims are taking twice as long as usual to be settled. Joint Travel Regulations, or JTR, require that travel claims be processed within 30 days of the date the service member’s travel ended, but due to the backlog, it’s currently taking TPC Memphis 60 to 70 days.

How do I track my army travel voucher?

Defense Agency employees can check the status of travel vouchers in myPay. Login and select “Travel Voucher Advice of Payment” from your main menu. Call 1-888-332-7366 (DSN 699-0300) the self-service telephone line to find out if your voucher has been paid.

How do I add documents to Smart voucher?

On the View/Print Voucher tab, you are provided a list of supporting documents that must accompany your travel voucher. If you need to upload additional supporting documents, click on Misc tab and proceed to upload.

Do you have to pay back DLA?

No, DLA is a flat rate that does not have to be paid back. While certainly helpful, DLA is not designed to cover all moving-related expenses.

How does a travel voucher work?

A travel voucher is a certificate, usually electronic, that can be used to pay for travel costs. They often come in the form of hotel vouchers, flight vouchers, or cruise vouchers. They represent a specific value and can be used towards future purchases.

How do I know if my DTS voucher is approved?

Check document status by logging in to DTS. Go to “Official Travel” vouchers or authorization, and then look in the “Sort by Status” column. Or, go to the digital signature page within the document. If you can’t access to DTS, contact your Defense Travel Administrator (DTA) to check the status of your document.

What is an airline travel voucher?

An airline voucher is essentially a flight coupon valued at a certain currency amount. You can use the voucher to help pay for the cost of a new flight. Airlines usually issue vouchers specific to their company rather than as a generic coupon to be used on any airline.