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Below are some common questions from our customers that may provide you with the answer you're looking for. If you can't find an answer to your question, please don't hesitate to reach out to us.

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Can you travel without a DTS authorization?

DCMA travelers and AOs must use DTS to process travel authorizations (TAs) and vouchers for local and TDY travel. DCMA travelers must use DTS to the maximum extent possible to arrange all en route transportation, authorized rental cars, commercial lodging, and government quarters when DTS functionality is available.

How to fill out DD Form 1351-2 for separation?

EXAMPLE OF A COMPLETED DD 1351-2 (TRAVEL VOUCHER) Include your full SSN; your phone # and email in case disbursing needs to contact you. This statement is required if two or more POVs were driven. Indicate the number of POVs used. Mark the Own/Operate block if you drove your own auto.

What is a DD Form 1351-2 used for?

The DD Form 1351-2 is the primary form used to record travel itineraries and claim expenses for government travel.

What is a DTS authorization?

DTS is an online system that automates temporary duty (TDY) travel. It allows active duty Army, Army Reserve and Army National Guard members to create authorizations, book reservations, receive approval, generate payment vouchers, and direct payments to their bank accounts and Government Travel Charge Card (GTCC).

How long does DTS take to approve voucher?

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

What is a DTS voucher?

A voucher is a claim for reimbursement of actual expenses you* incurred and payment of allowances you earned while you were TDY. Once you complete your trip, DoD policy mandates travel voucher submission within five working days of returning from TDY.

What is the difference between a DTS authorization and voucher?

Your voucher is pre-populated with information entered on your authorization; therefore you must have an approved authorization to create a voucher. DTS allows you to create a voucher prior to or during your TDY travel, but you cannot sign the document until your travel is complete.

How do I submit a final travel claim USMC?

Claiming your travel entitlements is simple. Marines only need to complete DD Form 1351-2 and e-mail or snail mail it to their last servicing Disbursing/Finance Office, as indicated below.

What are reimbursable expenses on DD Form 1351-2?

Block 18a-d: REIMBURSABLE EXPENSES - This is an itemized list for incurred expenses, such as airline tickets, rental car, fuel, public transportation, taxi fare, excess baggage, etc. Claimed expenses must have been incurred during the period of actual TDY travel. o Please do NOT list meals in this area.

What is a 1351-2 means of travel?

A DD 1351-2 is a travel voucher or sub-voucher used by US Department of Defense (DOD) employees to claim travel costs. The person completing the form must provide all of the requested information, including who went on the trip with them.

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