Army travel voucher form 2025

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Hand Deliver The fastest method to submit your PPM reimbursement claim is to hand deliver it to the nearest Marine Corps DMO to be reviewed, scanned and uploaded into the Marine Corps Document Tracking and Management System for sending to the Logistics Command, Managerial Accounting Division, Household Goods Section,
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.
ALL TRAVEL CLAIMS CAN BE SUBMITTED USING THE. . Use the QR code to access SmartVoucher. Log in using your CAC Card or MyPay username and password. Once you are logged in select the type of claim you are filing. New Voucher Supplemental Voucher Dependent Travel Travel Advance.
Complete the travel voucher within 5 days of check-in to avoid recoupment of travel advances, overpayment of entitlements, and/or delay in processing.
How to Submit Your Travel Voucher Gather the Required Documents. Travel orders are not the same and each have their own characteristics. Prepare. Complete the DD Form 1351-2 and attach supporting documentation. Apply. Ensure all proper signatures and dates are listed on the DD Form 1351-2.
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Upon review and completion, Finance will forward it to the Centralized Travel Processing Center. Payments take 30-45 days upon receipt. Members can review the detailed travel voucher on MyPay: . submitted for a travel claim returning to the home of record.

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