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.
For questions regarding travel with the U.S. Army or Civilian Permanent Change of Station (PCS), please use the forum below. For questions regarding travel with other branches of Armed Services, please contact your servicing finance office.

For DTS claims please see your Lead Defense Travel Administrator (LDTA) or visit https://www.travel.dod.mil/

For further information about Non DTS Army Travel visit https://www.dfas.mil/MilitaryMembers/ and select Travel Pay

For information on how to check the status of your travel voucher please visit https://www.dfas.mil/MilitaryMembers/travelpay/Check-Travel-Voucher-Status/
No.
Category
Subcategory
Frequently Asked Question
Viewed
Viewer Rating
SP001
Travel Pay - My Travel Claim
Status of Voucher
74,567
3 out of 5
SM001
Travel Pay - General
Submission(s)
39,877
3 out of 5
CU002
Travel Pay - General
Contact Us
37,172
3 out of 5
S002
Travel Pay - General
Smart Voucher
25,022
3 out of 5
CU004
Travel Pay - General
Contact Us
24,921
2.5 out of 5
RV001
Travel Pay - My Travel Claim
Receipt of Voucher
24,887
3 out of 5
EN006
Travel Pay - General
Entitlements
24,505
3 out of 5
SM004
Travel Pay - General
Submission(s)
22,955
3.5 out of 5
RC002
Travel Pay - General
Receiving
18,685
3.5 out of 5
SM007
Travel Pay - General
Submission(s)
18,535
3 out of 5
EN007
Travel Pay - General
Entitlements
16,518
3.5 out of 5
EN009
Travel Pay - General
Entitlements
11,959
3 out of 5
SM005
Travel Pay - General
Submission(s)
11,033
2 out of 5
SM011
Travel Pay - General
Submission(s)
8,550
2 out of 5
CU005
Travel Pay - General
Contact Us
7,865
2.5 out of 5
SM020
Travel Pay - General
Submission(s)
6,835
3.5 out of 5
S005
Travel Pay - General
Smart Voucher
6,270
2.5 out of 5
CU006
Travel Pay - General
Contact Us
5,830
3 out of 5
S007
Travel Pay - General
Smart Voucher
5,758
3 out of 5
PT003
Travel Pay - General
Payments
5,610
2.5 out of 5
SM006
Travel Pay - General
Submission(s)
5,100
3 out of 5
SM016
Travel Pay - General
Submission(s)
4,774
3 out of 5
DP001
Travel Pay - My Travel Claim
Discrepancy in payment
4,659
2 out of 5
SM010
Travel Pay - General
Submission(s)
4,345
2.5 out of 5
PT006
Travel Pay - General
Payments
4,312
2.5 out of 5
EN008
Travel Pay - General
Entitlements
4,132
3.5 out of 5
DD001
Travel Pay - My Travel Claim
Debt Discrepancy
3,876
2.5 out of 5
EN002
Travel Pay - General
Entitlements
3,593
2.5 out of 5
EN001
Travel Pay - General
Entitlements
3,493
3.5 out of 5
PT002
Travel Pay - General
Payments
3,216
2 out of 5
PT005
Travel Pay - General
Payments
2,884
3 out of 5
SM019
Travel Pay - General
Submission(s)
2,638
2 out of 5
SM013
Travel Pay - General
Submission(s)
2,628
2 out of 5
S006
Travel Pay - General
Smart Voucher
2,598
3 out of 5
S004
Travel Pay - General
Smart Voucher
2,150
3 out of 5
S003
Travel Pay - General
Smart Voucher
1,823
2.5 out of 5
S001
Travel Pay - General
Smart Voucher
1,805
1.5 out of 5
EN003
Travel Pay - General
Entitlements
1,718
2.5 out of 5
SM002
Travel Pay - General
Submission(s)
1,349
2 out of 5
EN010
Travel Pay - General
Entitlements
1,303
2 out of 5
PT004
Travel Pay - General
Payments
895
3 out of 5
SM009
Travel Pay - General
Submission(s)
814
1.5 out of 5
SM018
Travel Pay - General
Submission(s)
760
1 out of 5
SM024
Travel Pay - General
Submission(s)
569
5 out of 5
CU007
Travel Pay - General
Contact Us
298
1 out of 5
SM022
Travel Pay - General
Submission(s)
260
Not Rated
SM023
Travel Pay - General
Submission(s)
83
Not Rated
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