WebJan 26, 2024 · Home CivilianEmployees travelpay travelvoucherdirect. Upload your travel voucher and supporting documents online! Travel Voucher Direct is available for all … WebTOLL FREE NUMBER 1-800-756-4571 Option 4 Commercial 614-693-6331 ... DFAS-CO Defense Finance and Accounting Service - Columbus Center DSSR Department of State Standardized Regulations ... (Travel Voucher or Sub voucher) must accompany every request for payment (All references to DD Form 1351-2 herein are based on the March …
Check Travel Voucher Status - Defense Finance and …
WebThis includes travel vouchers and supporting documents ... voucher is prepared, the disbursing office voucher number, and the information required in the "Paid By" or "Brief" block. 2. Accounting Classification. ... The type of payment or the servicing DFAS Center shall dictate acceptable continuation forms. Titles of appropriation or deposit ... Web• 1351-2, Travel Voucher (must be MAY 2011 form; previous editions not accepted) • 1351-2C, Travel Voucher Continuation Sheet (only if your itinerary will not fit in block 15) ... DAYTIME TELEPHONE NUMBER & B. TRAVEL ORDER/AUTHORIZATION AREA COD, breadbox\u0027s p9
DoD Financial Management Regulation Volume 9, Chapter 8 …
WebForm W-2 is issued for all entitlements received when TDY assignments are taxable. 0802 FORMS The following forms may be used by travelers to claim travel and transportation allowances: - DD Form... WebApr 4, 2024 · As an extension of DFAS, providing world class finance and accounting service for the military and defense agencies, the Defense Military Pay Office at Fort Campbell provides military pay operations to Army Active Duty, Reserve, and National Guard Service Members. ... Documentation needed in order to complete Smart Voucher … WebMay 1, 2011 · DD Form 1351-2, Travel Voucher or Subvoucher, is a voucher that contains a full description of a service member's travel routes and costs along with personal information that allows them to get … breadbox\\u0027s pt