How do I check my travel voucher status?

Army active duty, Reserve, National Guard and defense agency employees can also use myPay to check their status. Login and select “Travel Voucher Advice of Payment” from your main menu. Call 1-888-332-7366 (DSN 699-0300) the self-service telephone line to find out if your voucher has been paid.

How do I apply for a PCS travel voucher?

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: https://corpweb1.dfas.mil/askDFAS/custMain.action?mid=5080, or send civilian relocation vouchers to DFAS Rome via: Fax 216-367-3422.

How long does it take DFAS to pay a travel voucher?

As of September 29, current travel voucher* turn around processing time is 6 business days. (Allow 3 – 5 business days for payment to deposit in your financial institution account once processing is complete.)

How long does a PCS travel voucher take?

Current travel voucher turn around processing time is 7 business days. (Allow 3 – 5 business days for payment to deposit in your financial institution account once processing is complete.) Travel vouchers are processed in the order they are received. The “Check Voucher Status” tool only works on CAC Computers.

What does a voucher check look like?

A voucher check is a check variant with two vouchers attached to it. The voucher usually explains the purpose and the contents of the check. They are presented on a full sheet of paper with the check on the top and the vouchers on a removable section below. Perforations in the sheet make the sections easy to separate.

What does civilian PCS pay for?

When a temporary change of station is authorized, the civilian employee receives travel and transportation allowances, dependent travel and transportation, HHG transportation, shipment of a POV, relocation income tax allowance, and miscellaneous expense allowance to the duty location.

How much money do you get for PCSing?

When traveling by Privately Owned Conveyance (POC), military members are paid a flat rate of $142.00 per day for each day of authorized travel used.

How do I submit a travel voucher to DFAS?

Claim Submission

1. Upload your travel voucher and supporting documents online!
2. Claim Submission: [email protected].
3. Advance Submissions: [email protected].
4. If an Army member is a card holder, an advance travel payment may only be authorized for DLA.
5. Monetary Allowance in Lieu of Transportation (MALT)

Do you get per diem when separating?

Members separating or retiring from active duty are entitled to reimbursement of relocation expenses. Travel is paid to the transition point, the location where the out-processing takes place, prior to the ETS/Separation or Retirement date.

What army regulation covers PCS moves?

Army National Guard Soldiers on Active Duty Under Title 10 USC are authorized government funded PCS moves if on AGR status. An Overseas PCS, much like everything else in the Army, is a process. There are various agencies in place to help with any questions or concerns you may have during any stage of your move.