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
MP001
Travel Voucher Direct
Military PCS
97,579
3.5 out of 5
CR001
Travel Voucher Direct
Civilian Relocation
93,281
3.5 out of 5
CT001
Travel Voucher Direct
Contingency Travel-Mobilization Voucher
20,565
3.5 out of 5
CA001
Travel Voucher Direct
Civilian Relocation Advance Payment
6,617
3.5 out of 5
OT001
Travel Voucher Direct
Other Department of the Army
5,071
3.5 out of 5
MA001
Travel Voucher Direct
Military PCS Advance Payment
4,745
3.5 out of 5
WC001
Travel Voucher Direct
Wounded in Action/Casualty Travel
364
4.5 out of 5
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