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Travel Pay Information Defense Finance and Accounting Service Providing payment services of the U.S. Department of Defense. Use these checklists and for Army PCS moves refer to the Travel Voucher Guide to make sure you’ve included the required information on your DD 1351-2 form.
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.HORSHAM AIR GUARD STATION, Pa. — Editor’s Note: This is the first of a three-part commentary series about navigating through the Defense Travel System. In this installment, the author – who has amassed a considerable amount of turmoil with military travel over the years – concentrates on the DTS authorization process.
The fiscal year for the Department of Defense (DoD) begins on 1 October and ends on 30 September of the following calendar year. Preparing DTS documents for travel that occurs in a new fiscal year or crosses fiscal years requires the processes described in this guide to ensure that funding is assigned correctly for the following travel situations:
Author: BATCHELV Created Date: 4/23/2003 2:03:52 PM
As of 15 Oct 18, submissions to the Individual Reserve Travel Office (IRT) will no longer be accepted via email, AMRDEC, or fax. The MyPers case management system will ensure customer submissions are verified, tracked, and executed within measurable timelines to ensure quality customer service. If
4 Citi® Department of Defense Travel Card Guide | Invoices 3. Invoices Citi will invoice the DBO for CBAs on a frequency designated by the DoD and agreed upon by Citi. Citi will provide invoicing in either electronic or paper formats, depending upon requirements.
1351-2 Travel Voucher or Subvoucher) o Upload supporting documents in the Defense Travel System (DTS): receipts for lodging expenses, receipts for reimbursable expenses of $75 or more o If the claim is submitted manually, attach copies of supporting documentation to the DD Form 1351-2 o For travel claims submitted in DTS by someone other
Official website for U.S. DEPARTMENT OF DEFENSE. MISSION. The mission of the
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