1. Upload your travel voucher and supporting documents online! ...
2. Claim Submission: [email protected]
3. Advance Submissions: [email protected]
4. If an Army member is a card holder, an advance travel payment may only be authorized for DLA. ...
5. Monetary Allowance in Lieu of Transportation (MALT)
Defense Finance and Accounting Service > MilitaryMembers www.dfas.mil › militarymembers › travelpay › armypcs
Indicate “PCS”, Member/Employee”, Dependent(s), and “DLA” – for service member and dependents. Indicate “PCS” and “TDY' – for TDY enroute. Indicate “PCS”, “Dependent(s)”, DLA – for dependent(s) travel only. Blocks 6a-6d: Valid mailing address for receipt of advice of payment.
Army PCS TrAvel vouCher Guide - DFAS
www.dfas.mil › information › travel_milmem_ArmyPCSGuide_May2015
SmartVoucher makes sure all the required fields are filled in to create a complete and accurate voucher. Errors take time to correct and delay payment, use the SmartVoucher to avoid mistakes! You'll get a list of supporting documents based on the answers you provided. Be sure to include those with your DD Form 1351-2.
Defense Finance and Accounting Service > MilitaryMembers
www.dfas.mil › militarymembers › travelpay › smartvoucher
Block 8: TRAVEL ORDER/AUTHORIZATION NUMBER – You'll find this number on the upper left hand corner of your orders, if TCS orders, or from Box 22 of your DD Form1610. Invitational travel orders should have this number clearly indicated on the orders.
Temporary Duty (TDY) Travel Voucher Guide - DFAS
www.dfas.mil › Portals › travel_activeTDY1351-2guide_ Jan2019