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 to your files successfully upload before you click 'submit'. You will receive a confirmation email after your voucher is received. Civilian Employees: Click here to Visit WePayDoD for detailed information on your claim submission. Check the status of your travel payment with the Online Payment Status Tool. Allow two business days for processing before checking your voucher.
No.
Category
Subcategory
Frequently Asked Question
Viewed
Viewer Rating
AD001
Travel Voucher Direct
Active Duty TDY/TCS
56,914
4 out of 5
MP001
Travel Voucher Direct
Military PCS
36,984
3.5 out of 5
R001
Travel Voucher Direct
Reserves
34,634
3.5 out of 5
CR001
Travel Voucher Direct
Civilian Relocation
26,758
3.5 out of 5
CT001
Travel Voucher Direct
Contingency Travel
7,332
3.5 out of 5
DT001
Travel Voucher Direct
DLA,DCMA,DCAA TDY
6,008
4 out of 5
NA001
Travel Voucher Direct
Navy
3,569
4 out of 5
OT001
Travel Voucher Direct
Other Department of the Army
2,744
3.5 out of 5
CA001
Travel Voucher Direct
Civilian Relocation Advance Payment
2,299
3.5 out of 5
MA001
Travel Voucher Direct
Military PCS Advance Payment
2,258
3 out of 5
AP001
Travel Voucher Direct
Active Duty Advance Payment
1,793
4 out of 5
SD001
Travel Voucher Direct
SecDef Travel Office
556
3.5 out of 5
RA001
Travel Voucher Direct
Reserves Advance Payment
418
4 out of 5
WC001
Travel Voucher Direct
Wounded in Action/Casualty Travel
210
4 out of 5
IM001
Travel Voucher Direct
International Military Education Student
202
2.5 out of 5
SI001
Travel Voucher Direct
Syracuse ITRA
195
3 out of 5
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