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How to block out us phone voucher

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hello and welcome to this tutorial video on how to submit and check the status of your travel voucher the easiest and most secure way to submit your travel voucher is with travel voucher direct travel voucher direct can be accessed from the defense Finance and Accounting Services website DFAS stop mail by selecting either the military members or civilian employees options from the home screen travel voucher direct can be found under travel pay click this link to access tribal voucher direct to submit your voucher clicking on submit the ticket under the subcategories menu select your type of travel in order to submit your voucher you must first fill out this form begin with your name then enter and confirm your email address enter a passcode in the passcode field pass codes can be 4 to 40 characters long and can have letters numbers and/or special characters but cannot contain your email address or name pass codes are for submission purposes only you will not need this pass code in the

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How long do you have to submit travel voucher?

Once you complete your trip, DoD policy mandates travel voucher submission within five working days of returning from TDY.

How to print travel voucher from DTS?

-If you click the print button, a PDF copy of your orders should appear OR -If you click view, it will jump to another screen. Click on the white tab on the right side of the screen with blue words: Print Document. Print a hard copy and hand carry with you at all times during your travel.

How to fill out the 1351-2?

0:17 2:26 You will need to put your name grade. Social security number contact information as well as the typeMoreYou will need to put your name grade. Social security number contact information as well as the type of payment made for your travel expenses in box 12 you must list all of your dependents.

What is a DD 1351-2?

The DD Form 1351-2 is the primary form used to record travel itineraries and claim expenses for government travel. As with tax forms there is a correct way to fill out the DD 1351-2, regardless of the type of travel you are performing.

What is a 1351-2 army?

travel charges for transportation, lodging, and rental car if you are a civilian employee, unless you elect a different amount. Military personnel are required to designate a payment that equals the total of their outstanding government travel card balance to the GTCC contractor.

How long does it take a DTS voucher to pay out?

Please allow 3-5 business days for your payment to be reflected in your account.

How do I add a receipt to my DTS voucher?

Upload receipts in to Substantiating Records. Select the Browse button, locate/select the receipts saved to the computer, then choose the Upload button. The next page of the instructions will provide a visual of what this will look like when the document has uploaded. CES students will have $0 in their lodging costs.

How to complete DTS voucher after travel?

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.

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Block out us phone voucher easily