Learn How to Fill the DD 1351 2 Form Military Travel Voucher
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DD Form 1351-2, Travel Voucher or Subvoucher, May 2011
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PDF Separation/Retirement Travel Voucher Instructions
SEPARATION/RETIREMENT TRAVEL VOUCHER INSTRUCTIONS . Send this back with . DEERs print, orders, and . checklist. You are paid mileage and per diem for the travel. Per diem is paid at $144.00 per day. Dependents over the age of 12 are paid 75% of this rate. Dependents 12 and younger are paid 50% of this rate. Mileage is $0.1 8 per mile.
Completing Your TDY Travel Voucher (DD Form 1351-2)
Instructions to Manually Complete Your TDY Travel Voucher. To view instructions that will walk you through the DD1351-2 step-by-step with examples to ensure that you are filling the form out correctly, visit Completing TDY Travel Voucher DD Form DD1351-2 Instructions.. This form, alongside your travel orders, tells DFAS how much to reimburse you for allowances, per diem, and expenses incurred ...
Completing Travel Voucher
Family Separation Allowance. Special Leave Accrual - AC. Special Leave Accrual - RC. ... Air Force & Space Force. TSP Option for Army, Navy & Air Force Reserve, National Guard. TSP Spillover Contributions. ... Completing your Travel Voucher (DD Form 1351-2) IMPORTANT: It is essential to read your travel authorizations/orders prior to travel to ...
Defense Finance and Accounting Service > MilitaryMembers > travelpay
Travel must be complete before the 181st day (6 months) after the Separation Date on the orders. Travel is limited to the Home of Record (HOR) or the Place Entering Active Duty (PLEAD). RETIRING: Home of selection (HOS) travel must be complete within one year from the retirement date on your orders. Travel is not limited to the HOR or PLEAD.
PDF DD Form 1351-2, "TRAVEL VOUCHER OR SUBVOUCHER"
Military personnel are required to designate a payment that equals the total of their outstanding government travel card balance to the GTCC contractor. NOTE: A split disbursement is only necessary when a GTCC is used while on official travel for the Government. 2. NAME (Last, First, Middle Initial) (Print or type) 3.
Permanent Change of Station (PCS) CONUS
Travel Voucher. For a detailed guide on how to complete the DD 1351-2 click here. SmartVoucher can be used to make filling in your DD Form 1351-2 easier. Sending in vouchers that are legible, correct and include all the necessary information and documents is the first step in getting your travel claim paid promptly.
Separation Travel Voucher Questions : r/AirForce
So calculations will be determined based on your base to your HOR. Distance from your base to your HOR divided by 350 will give you your number of entitled travel days. Total mileage times whatever the mileage rate times number of vehicles will give you your mileage. Sont forget to subtract about 25% from the total to account for taxes.
PDF 633 CPTS E-FINANCE WALKTHROUGH Filing your travel voucher on e-Finance
To start press the Register icon on the e-Finance page. You will then update all of your personal information. (Every highlighted tab on the picture below.) Select "This is my current Address". "Address name" should be "Dorms" if you are in the dorms. "Home" will go in "Address Name" if you are not in the dorms.
Defense Finance and Accounting Service > MilitaryMembers > travelpay
Make sure you use the May 2011 version of the DD1351-2 travel voucher form! Use the SmartVoucher interactive application to fill our your travel voucher, DD Form 1351-2. SmartVoucher makes it easy for military members to complete their TDY vouchers. However, do not use if your voucher is processed in the Defense Travel System (DTS).
Separation Travel : r/AirForce
Reimbursement for separation travel is just like any other PCS except you don't get DLA or TLE. Per diem is a flat rate and MALT is based on the distance they calculate, so they don't really care where you stop and receipts are not necessary for food, lodging, and gas for your POV. If you're doing a PPM, you'll want to save receipts for all ...
Travel Voucher
No need for interim stops as lodging/per diem not a factor for to the flat rate. No need for mileage as they calculate their own numbers. Quick and easy...though it takes awhile to pay out. It's not the usual DTS in house unit approval chain that usually takes a few days to a week to pay out if they are on top of things.
Dislocation Allowance
The purpose of Dislocation Allowance (DLA) is to partially reimburse a service member for the expenses incurred in relocating the household on a Permanent Change of Station (PCS), ordered for the Government's convenience, or incident to an evacuation. This allowance is in addition to all other allowances authorized in this Joint Travel Regulation (JTR) and may be paid in advance.
Joint Travel Regulations
Joint Travel Regulations. The Joint Travel Regulations (JTR) implements policy and law to establish travel and transportation allowances for Uniformed Service members (i.e., Army, Navy, Air Force, Marine Corps, Space Force, Coast Guard, National Oceanic and Atmospheric Administration Commissioned Corps, and Public Health Service Commissioned Corps), Department of Defense (DoD) civilian ...
Where to Submit Your Claim
Submit your travel voucher packages via email to [email protected] or mail to: DFAS-IN/Casualty Travel (JFA) 8899 E. 56th St. Indianapolis, IN 46249. If you need assistance, contact Casualty Travel Customer Service by phone at 317-212-3562 (DSN 699-3562) or email dfas.indianapolis-in.jfa.mbx.casualty ...
Travel Pay for Separation : r/AirForce
You'll get MALT-plus, which is $151 (you) and $113.25 (spouse) per day for food and lodging and 20¢/mile for up to 2 vehicles. Travel days are calculated as 350 miles per day (if there's a remainder after dividing mileage by 350, the number of days is rounded down for under 50 miles and up for more than 50 miles). It is a flat rate per day ...
Check Travel Voucher Status
Login and select "Travel Voucher Advice of Payment" from your main menu. If it has been completed, then you will see your advice of payment. Casualty/Wounded Warriors should email [email protected] or call 317-212-3562 to find out the status of your voucher.
Smart Voucher Portal
DFAS is committed to making its information and communication technology accessible to individuals with disabilities in accordance with Section 508 of the Rehabilitation Act of 1973, as amended in 1998 (Section 794d of Title 29, United States Code). For persons with disabilities experiencing difficulties accessing content on a particular DFAS ...
Where do separation travel vouchers go? : r/AirForce
Np. I just attended the finance out processing briefing this week and their slide said, "<finance at the base I'm at> is the ONLY place that can process your final travel voucher.". So 100% for sure it goes to your final bout base's finance office. 224K subscribers in the AirForce community.
Defense Finance and Accounting Service
SmartVoucher makes it easy to complete travel vouchers by guiding you step-by-step through a series of questions then it creates a completed DD Form 1351-2. SmartVoucher makes sure all the required fields are filled in to create a complete and accurate voucher. You'll get a list of supporting documents based on the answers you provided.
Separation Travel Voucher : r/AirForce
I am trying to file a travel voucher from my last base that was overseas. I am going to the states for my HOR. How do I file the voucher with additional receipts? Specifically the fees for filing for a green card for spouse as she is a citizen of a different country. She was on my sep orders. Any advice is appreciated.
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VIDEO
COMMENTS
SEPARATION/RETIREMENT TRAVEL VOUCHER INSTRUCTIONS . Send this back with . DEERs print, orders, and . checklist. You are paid mileage and per diem for the travel. Per diem is paid at $144.00 per day. Dependents over the age of 12 are paid 75% of this rate. Dependents 12 and younger are paid 50% of this rate. Mileage is $0.1 8 per mile.
Instructions to Manually Complete Your TDY Travel Voucher. To view instructions that will walk you through the DD1351-2 step-by-step with examples to ensure that you are filling the form out correctly, visit Completing TDY Travel Voucher DD Form DD1351-2 Instructions.. This form, alongside your travel orders, tells DFAS how much to reimburse you for allowances, per diem, and expenses incurred ...
Family Separation Allowance. Special Leave Accrual - AC. Special Leave Accrual - RC. ... Air Force & Space Force. TSP Option for Army, Navy & Air Force Reserve, National Guard. TSP Spillover Contributions. ... Completing your Travel Voucher (DD Form 1351-2) IMPORTANT: It is essential to read your travel authorizations/orders prior to travel to ...
Travel must be complete before the 181st day (6 months) after the Separation Date on the orders. Travel is limited to the Home of Record (HOR) or the Place Entering Active Duty (PLEAD). RETIRING: Home of selection (HOS) travel must be complete within one year from the retirement date on your orders. Travel is not limited to the HOR or PLEAD.
Military personnel are required to designate a payment that equals the total of their outstanding government travel card balance to the GTCC contractor. NOTE: A split disbursement is only necessary when a GTCC is used while on official travel for the Government. 2. NAME (Last, First, Middle Initial) (Print or type) 3.
Travel Voucher. For a detailed guide on how to complete the DD 1351-2 click here. SmartVoucher can be used to make filling in your DD Form 1351-2 easier. Sending in vouchers that are legible, correct and include all the necessary information and documents is the first step in getting your travel claim paid promptly.
So calculations will be determined based on your base to your HOR. Distance from your base to your HOR divided by 350 will give you your number of entitled travel days. Total mileage times whatever the mileage rate times number of vehicles will give you your mileage. Sont forget to subtract about 25% from the total to account for taxes.
To start press the Register icon on the e-Finance page. You will then update all of your personal information. (Every highlighted tab on the picture below.) Select "This is my current Address". "Address name" should be "Dorms" if you are in the dorms. "Home" will go in "Address Name" if you are not in the dorms.
Make sure you use the May 2011 version of the DD1351-2 travel voucher form! Use the SmartVoucher interactive application to fill our your travel voucher, DD Form 1351-2. SmartVoucher makes it easy for military members to complete their TDY vouchers. However, do not use if your voucher is processed in the Defense Travel System (DTS).
Reimbursement for separation travel is just like any other PCS except you don't get DLA or TLE. Per diem is a flat rate and MALT is based on the distance they calculate, so they don't really care where you stop and receipts are not necessary for food, lodging, and gas for your POV. If you're doing a PPM, you'll want to save receipts for all ...
No need for interim stops as lodging/per diem not a factor for to the flat rate. No need for mileage as they calculate their own numbers. Quick and easy...though it takes awhile to pay out. It's not the usual DTS in house unit approval chain that usually takes a few days to a week to pay out if they are on top of things.
The purpose of Dislocation Allowance (DLA) is to partially reimburse a service member for the expenses incurred in relocating the household on a Permanent Change of Station (PCS), ordered for the Government's convenience, or incident to an evacuation. This allowance is in addition to all other allowances authorized in this Joint Travel Regulation (JTR) and may be paid in advance.
Joint Travel Regulations. The Joint Travel Regulations (JTR) implements policy and law to establish travel and transportation allowances for Uniformed Service members (i.e., Army, Navy, Air Force, Marine Corps, Space Force, Coast Guard, National Oceanic and Atmospheric Administration Commissioned Corps, and Public Health Service Commissioned Corps), Department of Defense (DoD) civilian ...
Submit your travel voucher packages via email to [email protected] or mail to: DFAS-IN/Casualty Travel (JFA) 8899 E. 56th St. Indianapolis, IN 46249. If you need assistance, contact Casualty Travel Customer Service by phone at 317-212-3562 (DSN 699-3562) or email dfas.indianapolis-in.jfa.mbx.casualty ...
You'll get MALT-plus, which is $151 (you) and $113.25 (spouse) per day for food and lodging and 20¢/mile for up to 2 vehicles. Travel days are calculated as 350 miles per day (if there's a remainder after dividing mileage by 350, the number of days is rounded down for under 50 miles and up for more than 50 miles). It is a flat rate per day ...
Login and select "Travel Voucher Advice of Payment" from your main menu. If it has been completed, then you will see your advice of payment. Casualty/Wounded Warriors should email [email protected] or call 317-212-3562 to find out the status of your voucher.
DFAS is committed to making its information and communication technology accessible to individuals with disabilities in accordance with Section 508 of the Rehabilitation Act of 1973, as amended in 1998 (Section 794d of Title 29, United States Code). For persons with disabilities experiencing difficulties accessing content on a particular DFAS ...
Np. I just attended the finance out processing briefing this week and their slide said, "<finance at the base I'm at> is the ONLY place that can process your final travel voucher.". So 100% for sure it goes to your final bout base's finance office. 224K subscribers in the AirForce community.
SmartVoucher makes it easy to complete travel vouchers by guiding you step-by-step through a series of questions then it creates a completed DD Form 1351-2. SmartVoucher makes sure all the required fields are filled in to create a complete and accurate voucher. You'll get a list of supporting documents based on the answers you provided.
I am trying to file a travel voucher from my last base that was overseas. I am going to the states for my HOR. How do I file the voucher with additional receipts? Specifically the fees for filing for a green card for spouse as she is a citizen of a different country. She was on my sep orders. Any advice is appreciated.