Dfas manual travel voucher

 · Frequently Asked Questions. askDFAS. NOTE: Not for use with travel processed in the Defense Travel System (DTS). SmartVoucher. Access SmartVoucher with your myPay username and password or CAC card. For use when completing the following types of vouchers: Military temporary duty (TDY) travel. Military permanent change of station .  · Army PCS Travel Voucher Guide Block POC Travel: Must indicate whether POC is Own/Operator or Passenger. Block Indicate the duration of TDY travel en route. Block Reimbursable Expenses: a: List the date the expense was incurred. b: List the type of expense (i.e., taxi fares). c: List the amount of the expense. d. Travel Voucher Direct -- Online Customer Service. INSTRUCTIONS: Submit your travel voucher and all supporting documents through this web page. Please fill in all required fields, ensuring your email address is correct, and upload your documents. You are limited to 10 files not to exceed 35MB total. Verify that your file (s) is one of the accepted file formats listed below.

ATTENTION customers submitting casualty travel vouchers: Submit your travel voucher packages via email to www.doorway.ru-travel-casualty@www.doorway.ru or mail to DFAS-IN/Casualty Travel (JFA) E. 56th St. Indianapolis, IN If you need assistance or have questions, please contact Casualty Travel Customer Service by phone at (DSN ) or email www.doorway.ruty-customer-service@www.doorway.ru Check the status of your voucher with the Online Payment Status Tool. DFAS processes vouchers for civilian employees of the following agencies: Defense Department Agencies - Navy Revolving and General Funds - Army and the Army Material Command - Marine Corps. All other agencies, please contact your finance office for travel pay assistance. voucher to the Defense Accounting and Finance Service (DFAS), DFAS creates an. accounts receivable. The accounts receivable must be in place before any debt processing (e.g., waivers, payments) can be started. When DFAS is ready to process the debt, DTS stamps the voucher. AR SUBMITTED, which DFAS acknowledges with a. POS ACK RECEIVED. stamp. The.

*All PCS Travel Vouchers, with the exception of AGR Accessions, General Officers, members with data masked orders and civilians, will be completed in. Use the CPPA Handbook to identify and perform specific tasks related to the Receipt, Transfer and PCS Travel of command personnel. Upload your travel voucher and supporting documents online! Travel Voucher Direct is available for all travel claims computed and paid by DFAS. Not for those.