Get the up-to-date dfas form 9114-2024 now

Get Form
dfas form 9114 Preview on Page 1

Here's how it works

01. Edit your dfas form 9114 online
01. Edit your dfas form 9114 pdf online
Type text, add images, blackout confidential details, add comments, highlights and more.
02. Sign it in a few clicks
02. Sign it in a few clicks
Draw your signature, type it, upload its image, or use your mobile device as a signature pad.
03. Share your form with others
03. Share your form with others
Send form 9114 via email, link, or fax. You can also download it, export it or print it out.

How to modify Dfas form 9114 online

Form edit decoration
9.5
Ease of Setup
DocHub User Ratings on G2
9.0
Ease of Use
DocHub User Ratings on G2

With DocHub, making changes to your paperwork requires only some simple clicks. Make these fast steps to modify the PDF Dfas form 9114 online for free:

  1. Register and log in to your account. Log in to the editor using your credentials or click Create free account to test the tool’s features.
  2. Add the Dfas form 9114 for editing. Click on the New Document button above, then drag and drop the document to the upload area, import it from the cloud, or via a link.
  3. Change your document. Make any changes needed: add text and pictures to your Dfas form 9114, underline important details, erase sections of content and replace them with new ones, and insert icons, checkmarks, and fields for filling out.
  4. Finish redacting the form. Save the modified document on your device, export it to the cloud, print it right from the editor, or share it with all the people involved.

Our editor is very easy to use and efficient. Give it a try now!

See more dfas form 9114 versions

We've got more versions of the dfas form 9114 form. Select the right dfas form 9114 version from the list and start editing it straight away!
Versions Form popularity Fillable & printable
2004 4.9 Satisfied (350 Votes)
be ready to get more

Complete this form in 5 minutes or less

Get form

Got questions?

We have answers to the most popular questions from our customers. If you can't find an answer to your question, please contact us.
Contact us
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.
PCS travel orders are designed to provide for travel and transportation expenses of an employee and immediate family members, movement and storage of household goods and personal effects, and certain other allowances incidental to movement overseas.
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.
DoD policy mandates that you submit your travel voucher within five working days of returning from TDY.
During in-processing your Soldier will fill out a Travel Voucher for certain reimbursable expenses. Funds are direct deposited in 10 days to GTCC or bank account.
be ready to get more

Complete this form in 5 minutes or less

Get form

People also ask

Payments take 30-45 days upon receipt. Members can review the detailed travel voucher on MyPay: https://mypay.dfas.mil/#/. submitted for a travel claim returning to the home of record.
When you return from your trip, you will have to fill out a Travel Voucher (TV) or the form used to present your travel claim for expenses. Remember: Timing is critical - complete and submit the travel claim/voucher immediately, within 5 calendar days, after returning from official travel.
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.
One of the best features of DTS is its timeliness in reimbursing travelers for official travel. As a rule of thumb, DTS (in conjunction with your organization's official accounting system) repays travelers within three business days of the Authorizing Official (AO) approving the traveler's voucher*.
General. All claims must be submitted within 5 days of return to or arrival at the PDS. In the case of extended TDY, the traveler must submit a claim for each 30 day period. That claim must be submitted within 5 days after each 30 day period.

defense finance and accounting service form 9114