Providing responsive, professional finance and accounting services for the people who defend America means delivering timely useful information. Our site allows customers the ability to request support or provide feedback. Every individual is unique, but they often face similar issues. Browse our frequently asked questions database before submitting a question for best results.

INSTRUCTIONS:

Submit your travel voucher and supporting documents on this secure website.

Select the 'Submit A Ticket' button above.

On the next page, under the 'Subcategories' heading select the type of travel you are filing your voucher for. This ensures your voucher gets to the proper DFAS office for processing. On the next page, enter name and email address then upload your documents and submit your voucher. You are limited to 10 files not to exceed 35MB total. And, make sure your file(s) is in one of the accepted file formats listed.

Your voucher cannot be processed without supporting documents. Be sure that your files have successfully uploaded before you click 'Submit'.

You will receive a confirmation email after your voucher is received.

Civilian Employees: Click here for detailed guidance on your voucher submission.






















No.

Category

Subcategory

Frequently Asked Question

Viewed

Viewer Rating


AD001

Travel Voucher Direct

Active Duty TDY/TCS


88,086

4 out of 5


MP001

Travel Voucher Direct

Military PCS


64,317

3.5 out of 5


R001

Travel Voucher Direct

Reserves


48,811

3.5 out of 5


CR001

Travel Voucher Direct

Civilian Relocation


45,739

3.5 out of 5


CT001

Travel Voucher Direct

Contingency Travel


12,476

3.5 out of 5


DT001

Travel Voucher Direct

DLA,DCMA,DCAA TDY


7,974

4 out of 5


NA001

Travel Voucher Direct

Navy


5,041

4 out of 5


OT001

Travel Voucher Direct

Other Department of the Army


3,782

3.5 out of 5


CA001

Travel Voucher Direct

Civilian Relocation Advance Payment


3,660

3.5 out of 5


MA001

Travel Voucher Direct

Military PCS Advance Payment


3,146

3.5 out of 5


AP001

Travel Voucher Direct

Active Duty Advance Payment


2,501

3.5 out of 5


SD001

Travel Voucher Direct

SecDef Travel Office


616

3.5 out of 5


RA001

Travel Voucher Direct

Reserves Advance Payment


584

4 out of 5


SI001

Travel Voucher Direct

Syracuse ITRA


268

3 out of 5


WC001

Travel Voucher Direct

Wounded in Action/Casualty Travel


267

4 out of 5


IM001

Travel Voucher Direct

International Military Education Student


265

3.5 out of 5



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