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PCS Orders: What to Do and Who to Contact Set up a meeting with your base transportation office. ... Contact the family center on your new base. ... If you're living in government quarters, notify the housing office of your projected move date. ... Make an appointment with your finance office at your current installation.
Log in to SmartVoucher with your CAC or myPay UserID and password. Select "Create New Voucher", and follow the prompts to be on your way to create and submit your travel claim and supporting documents electronically. For help completing your Military PCS Vouchers click here.
An invitational travel authorization (ITA) may be used to reimburse certain travel and transportation expenses of an individual who is not a Service member or civilian employee. ITAs must be issued judiciously to ensure prudent, proper and ethical use of appropriated funds.
Do you get per diem while deployed? Although meals and housing are normally provided on a deployment, you are still entitled to deployment per diem. However, you receive it at only the \u201cincidental rate,\u201d which is $3.50 per day.
Indicate \u201cPCS\u201d, Member/Employee\u201d, Dependent(s), and \u201cDLA\u201d \u2013 for service member and dependents. Indicate \u201cPCS\u201d and \u201cTDY' \u2013 for TDY enroute. Indicate \u201cPCS\u201d, \u201cDependent(s)\u201d, DLA \u2013 for dependent(s) travel only. Blocks 6a-6d: Valid mailing address for receipt of advice of payment.
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Block 8: TRAVEL ORDER/AUTHORIZATION NUMBER \u2013 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.
0:17 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.
DTS does not support the following foreign personnel: Foreign military personnel traveling under Title 22 U.S.C. (security assistance authority) and paid in accordance with the Security Assistance Management Manual.
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).
A written authorization (DD Form 2285) for international military students to travel to, from, and between U.S. activities for the purpose of training under an approved and funded IMET or FMS program. Accessibility/Section 508.

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