WebDFAS is committed to making its information and communication technology accessible to individuals with disabilities in accordance with Section 508 of the Rehabilitation Act of … WebCity and Country, etc.) TRAVEL STOP COST MILES ' DEP ARR DEP ARR DEP ARR DEP ARR DEP ARR DEP e. SUMMARY OF PAYMENT ARR (1) Per Diem DEP (2) Actual Expense Allowance ARR (3) Mileage 16. POC TRAVEL(Xone) I OWN/OPERATE I PASSENGER 17. DURATION OF TRAVEL (4) Dependent Travel 18. REIMBURSABLE EXPENSES (5) DLA 12 …
askDFAS - A DFAS Customer Service Tool
WebFax – 216-367-3422. Email – [email protected]. Mail – DFAS Rome, Attn: Travel Pay, Civilian Relocation, 325 Brooks Road, Rome, NY 13441. When filing your claim, provide a copy of PCS travel orders, all airline tickets, taxi fare receipts, passport fees, and immunization fees with your travel voucher. WebOct 1, 2014 · 1. Mouse over Official Travel on the menu bar. 2. Select Vouchers from the drop-down list. 3. Select Create New Voucher. (This link will not display if there are no … health benefits iron
DoD Booking Systems Defense Travel System DTS Defense …
WebTo begin the form, utilize the Fill camp; Sign Online button or tick the preview image of the document. The advanced tools of the editor will guide you through the editable PDF template. Enter your official contact and identification details. Apply a check mark to point the choice wherever required. WebMar 10, 2024 · Military members may also file for reimbursement for En Route Travel costs using the DD Form 1351-2 Travel Voucher or Subvoucher (PDF). Service members completing a PCS within the Continental United States may also receive reimbursement for temporary lodging and meal expenses (TLE), up to $180 per day, to offset the costs of … golf packages in south carolina and georgia