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How to prepare break voucher

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all right hello everyone and welcome to drgr training for the eviction protection grant program im nicole watson the gtr for the program here in huds office of policy development and research todays training will guide you through the process of creating and submitting vouchers for payment as well as creating and submitting quarterly performance reports in accordance with the terms and conditions of your grant we have a lot of material to cover today so please hold your questions until the designated q a breaks the first break for questions will be after the financial module and well have a second break for questions after the quarterly performance report module as time allows we will also be available for general drgr or action plan questions at the end of the session please remember to mute your microphones until we open the floor for questions todays presentation is being recorded we will send you a copy of the recording and the slide deck for your reference after the presenta

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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 to make a travel voucher?

5 Steps To Make a Travel Voucher Step 1: Decide on what specific promotional offer to include. Step 2: Choose a voucher design theme or motif. Step 3: Write the voucher copy. Step 4: Use a ready-made voucher template. Step 5: Print out and distribute the vouchers.

What documents do I need for travel voucher?

a copy of the original payment voucher. a copy of the initial DD Form 1351-2 and continuation sheets (if any) a copy of the travel orders and any amendments. a copy of all supporting documentation applicable to the supplemental claim.

How many days do you have to submit a travel 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.

How long does it take DFAS to process a travel voucher?

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

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.

How do I submit my army Smart 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 fill out an Army travel voucher?

0:27 2:26 Learn How to Fill the DD 1351 2 Form Military Travel Voucher - YouTube YouTube Start of suggested clip End of suggested clip 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.

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