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Click ‘Get Form’ to open the Voucher Guide in the editor.
Begin by filling out Block 1 with your Electronic Funds Transfer (EFT) information, ensuring it is mandatory for all service members.
In Block 2, enter your last name, first name, and middle initial. Follow this by providing your grade in Block 3 and Social Security Number in Block 4.
Indicate your travel type in Block 5. For example, select 'PCS' for Permanent Change of Station and specify if you are a member or dependent.
Complete Blocks 6a-6d with your valid mailing address and contact details. Ensure accuracy to avoid delays.
In Block 15, provide a detailed itinerary including dates of travel, places visited, modes of transportation used, and any lodging costs incurred.
Finally, ensure that Blocks 20a & b are signed and dated by both the claimant and the supervisor before submission.
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The campus voucher and the supplier record drive the method of payment, which can be check, Automated Clearing House (ACH) or wire transfer. The high-level
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