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 I fill out Form 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.

Where can I find my travel order authorization number?

Block 8: TRAVEL ORDER/AUTHORIZATION NUMBER – You’ll find this number on the upper left hand corner of your orders, if TCS orders, or from Box 22 of your DD Form1610. Invitational travel orders should have this number clearly indicated on the orders.

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 get an army travel voucher?

Log into SmartVoucher with CAC or myPay ID and password. Answer a series of easy questions similar to tax software. Attach required forms and submit the completed voucher. Monitor your email for status updates or corrections needed.

How do I file a PC voucher?

Log in to SmartVoucher with your CAC or myPay userid and password. Select “Create New Voucher”, then select “PCS” and “DoD Civilian” and you will be on your way to create and submit your RITA claim and supporting documents electronically.

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.

What is POC Smart voucher?

f: POC (Privately Owned Conveyance) Miles: Insert actual miles driven. Include in and around mileage at the TDY installation, only if authorized on your orders.

How do I get a DD Form 1610?

You should receive your DD-1610 from your commissioning source orders issuing authority (for example, if you commissioned through ROTC, you should receive a DD-1610 from Cadet Command.

What is a travel order number?

A travel order identifies the travel purpose and includes necessary financial information for budgetary and reimbursement purposes. It also provides documentation for using travel programs to a Travel Management Company (TMC) and travel service vendors (FTR § 301-71.100).

How do I get a travel voucher?

Upon completion of your FUNDED travel authorization/orders you must file a travel voucher/claim within 5 days of return. Click on Official Travel; Select ‘Vouchers’ you will see a hyperlink ‘Create New Voucher from Authorization’. Select the appropriate trip to create the voucher against.

What is a travel voucher army?

Defense Travel Management Office. 3. 1. Vouchers. A voucher is a claim for reimbursement of actual expenses you* incurred and payment of allowances you earned while you were TDY.

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.

What is travel voucher advice of payment?

Information that will be included with the final travel vouchers and Advices of Payment (AOP) are a point of contact and telephone number for the responsible travel computation office. This information will allow the traveler to contact someone with questions or concerns pertaining to travel-related issues.

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.