Fill Us Phone Voucher For Free

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 and Where to File Claims for Reimbursement: Complete form DD 1351-2 Travel Voucher. Upload form to the Defense Finance and Accounting Service (DFAS) Voucher Direct at: , or send civilian relocation vouchers to DFAS Rome via: Fax ? 216-367-3422.

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.

The funds should be available within 3-5 business days.

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.

Click on the Choose File button to navigate to the file you wish to upload, click on it to highlight, click on the Open button to select, and click on the Upload button to upload the file to SmartVoucher.

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.