You have two ways to enter SmartVoucher: a. Go directly to SmartVoucher at https://smartvoucher.dfas.mil/voucher/, or b. You can also find it at Quick Links at the MyPay page. If you enter through MyPay, please don't login until after you arrive at the SmartVoucher link on the Quick Links. 3. Once you are in, start answering the questions. 4.Announcements: Civilian Relocation Debt Notification - If you incur a travel related debt, a letter will be sent through e-billing that will allow you to pay the debt in 30 days using the pay.gov system.This letter will provide a link to pay.gov and an access code specific to your debt. If you have not paid your travel debt within 30 days, you will receive …Dec 2, 2023 ... SmartVoucher. SmartVoucher makes it easier to complete your travel voucher by guiding you step-by-step through a series of questions then it ...The official website of the Defense Finance Accounting Service (DFAS)Defense Finance and Accounting Service. Providing payment services of the U.S. Department of Defense. 1-888-332-7411.The official website of the Defense Finance Accounting Service (DFAS) An official website of the United States government Here's how you know Official websites use .mil ... SmartVoucher. Travel Voucher Direct. Check Voucher Status. Civilian Employee TDY. Forms. Checklists. Voucher Payment Process Steps. Regulations. Where to Submit Claim.What type of claim can I file using SmartVoucher: - Dependent Travel Claims - POV Pick Up - Supplemental Claims - Temporary Lodging Expense (TLE) Claims - Advance Travel Pay ... https://smartvoucher.dfas.mil/ Use the QR code Please do not attached PPM/DITY documents to your PCS Travel Claim as this will slow the processing of yourThe SmartVoucher system can be accessed anywhere in the world with internet access and either a common access card or myPay login and password at https://smartvoucher.dfas.mil/. "With SmartVoucher's easy three-step process, Soldiers can get paid in a handful of days instead of the 15 or 20 it used to take," explained French.• If orders are 181 days or greater, it is paid at DFAS ROME PCS Travel Pay • If orders are 180 days or less, it is paid by DFAS Rome Reserve Travel Pay (If PCS is in body of the Orders, PCS will Pay). CO-ADOS (Contingency Active Duty for Operational Support): • Orders 180 days or less are paid by DFAS Rome Contingency Travel Pay unlessWhat is SmartVoucher? SmartVoucher is a web-based tool that guides you, the traveler, through a series of user-friendly questions about ... This will send your claim packet to DFAS Rome for review, approval, and processing. How do I begin a new PCS VOUCHER? On the Menu tab, select the "Create New Voucher" button.May 4, 2022 ... “It works just like commercial tax-filing software that many of us use to fill out our taxes each year,” said Butch Boris, DFAS Rome finance ...The USG routinely intercepts and monitors communications on this IS for purposes including, but not limited to, penetration testing, COMSEC monitoring, network operations and defense, personnel misconduct (PM), law enforcement (LE), and counterintelligence (CI) investigations. At any time, the USG may inspect and seize data stored on this IS.memorandum for dfas subject: statement in lieu of actual receipts i, _____ do hereby certify by this statement that receipts for the following travel expenses were either inadvertantly mislplaced, lost, or destroyed and hereby claim the following amount of $_____ which consists of the following:Fort Bliss - Minue Dr, Bldg 21000, El Paso, TX 79918. DMPO Customer Service Phone. 915-741-7917. DMPO Alt Phone. 915-741-7918. Ft Bliss Website. Report a Correction. Get Directions. The Defense Military Pay Office (DMPO) at Fort Bliss assists personnel with many financial issues including; reserve pay, in/out processing, travel pay ...Voucher Payment Process Steps. We will send a Notification of Receipt to the submitting email address. You can check the status of your claim at Travel Voucher Direct (Please allow 48 hours before checking status). You will receive updates if a valid e-mail address is provided in box 6E on your DD1351-2.In accordance with Section 508 of the Rehabilitation Act of 1973, as amended, (29 U.S.C. 794d), DFAS is committed to ensuring that AskDFAS functionality and content is accessible to all customers. Send feedback or concerns related to the accessibility of this website to the DFAS 508 coordinator at: [email protected] I signed in at the unit and had a signed in DA31 I did smartvoucher that night instead of waiting the 3 days for the finance brief. I think the key with that for dla is it skips your local finance office and go straight to dfas rome. I used it again to settle my full travel and got paid in about 2 weeks.1. Prepare. Obtain a copy of your settlement voucher. If you don't have a copy, visit Check Travel Voucher Status from a CAC enabled computer. If you don't have access to a CAC enabled computer and need to obtain a copy of your of your settlement voucher, call DFAS Customer Care Center at 1-888-332-7411. 2. Apply. Submit your settlement ...https://smartvoucher.dfas.mil/voucher/ Author: DoD Admin Created Date: 10/28/2019 7:54:31 AM ...A Service member who is ordered to depart an area being evacuated will be on temporary duty (TDY) or permanent change of station (PCS) status. In certain circumstances, DFAS will process evacuation claims for the following individuals: Army Member Dependents. Army Civilian Employees. Defense Agency Civilian Employees.Application Notices. For system questions or support, please contact the System Response Center (SRC) via 1-800-462-2176 or [email protected]. For OCONUS users, please contact your local operator for DSN dialing instructions. DPS Login Options.We'll make your life easier, safer. Many have found doing business online can make their lives easier. Use myPay to select electronic delivery for your important pay documents and avoid unnecessasry exposure of your information to others. Find out how to select electronic delivery only now.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.The special pay is currently payable when ending date is not shown in "Through" column. The HDP - L monthly entitlement decreases to a maximum payment of $100 when Service members are authorized a concurrent payment of $225 for HFP or IDP. See paragraph 3.1. When required to perform duties within the detention facility.Submit your travel voucher packages via email to [email protected] or mail to. If you need assistance or have questions, please contact Casualty Travel Customer Service by phone at 317-212-3562 (DSN 699-3562) or email dfas.indianapolis-in.jfa.mbx.casualty-customer-service@mail.mil.Under DFAS Resources, second from the bottom of the list, select "Smart Voucher - Complete a DD Form 1351-2" Click the consent box Click Agree • Log in with your credentials (myPay username and...Apr 6, 2022 · SmartVoucher pays Soldiers PCS money up to 50% faster. Access anytime /anywhere with a CAC or a myPay login/password. Cuts PCS claim returns up to 50%. Soldiers are notified as their claim moves through the process. Army Military permanent change of station (PCS) travelers are now able to use SmartVoucher to easily complete their travel ... Enhanced SmartVoucher - In February 2021, DFAS Rome deployed enhanced SmartVoucher technology that includes the ability for Civilian Permanent Change of Station (Civ PCS) Relocation Income Tax Allowance (RITA) claims to be filed electronically. eTutorial Videos Available for Civilian RelocationWhen a member and dependents relocate on a service member’s PCS move, MALT reimbursement is authorized for two POCs, if used. MALT is paid on a per mile basis for the official distance of each portion of the travel. The MALT Rate per authorized POC is $.22/mile for PCS travel beginning on or after July 1, 2022.Defense Finance and Accounting Service Providing payment services for the U.S. Department of Defense. ... What is SmartVoucher? SmartVoucher makes it easy to complete travel vouchers by guiding you step-by-step through a series of questions then it creates a completed DD Form 1351-2. SmartVoucher makes sure all the required fields are filled in ...DFAS has your voucher and your information has been input into our payment system. This is the second of our five step process. If you provided an email address on your voucher, you should have received an email from our payment processing system letting you know you've reached this step. If you did not provide an email with your voucher ...SF 1199A: UPDATED EFT INFORMATION IS NEEDED FOR RET/ETS SUBMISSIONS (SECTION 1 and 3 only) DD Form 1351-2 (v. May 2011) - Use an ink pen, typewriter, or computer/printer to complete your form. Block 1 You must mark Electronic Funds Transfer (EFT). Block 15 Itinerary must be legible and in chronological Make sure your bank …Announcements: Civilian Relocation Debt Notification - If you incur a travel related debt, a letter will be sent through e-billing that will allow you to pay the debt in 30 days using the pay.gov system.This letter will provide a link to pay.gov and an access code specific to your debt. If you have not paid your travel debt within 30 days, you will receive …https://smartvoucher.dfas.mil/ SERVICING AMPO FORT LIBERTY DISLOCATION ALLOWANCE (DLA) 1.If MDC code on back page of orders begins with a 2 or greater then you should be claiming DLA. 2.If you received a DLA advance you need to claim DLA to close out advance. 3.If married to a service member and both parties were residing in same household atSearch Defense Finance and Accounting Service (DFAS): Search. Military Member Retired Military & Annuitant Civilian Employee Contractor & Vendor Home. ... SmartVoucher. Travel Voucher Direct. Forms. Checklists. Regulations. Defense Travel System. Customer Service. Secondary Dependency. General Info. Army SDC Instructions.Movement and Storage of Household Goods (HHG) Household goods transportation and storage are authorized in order to move items associated with the home as well as personal effects that belong to the employee and dependents from the old to the new duty station.Oct 5, 2020 · Make sure you print the separator sheet and place between each claim if you have more than one. Separate your DD1351-2 and supporting documents for the 1st claim - insert separator sheet - add DD1351-2 and supporting documents for 2nd claim - insert separator sheet - add 3rd claim (repeat as needed)... scan, then submit online with Travel ... The official website of the Defense Finance Accounting Service (DFAS)chrome1453 •. 18E. • 1 mo. ago. DFAS smart voucher is for PCS expenses. DTS is for generating TDY orders and vouchers.依据 十二月 2022 数据，smartvoucher.dfas.mil在法律与政府 > 国家安全 类中排名 # 0 ，全球 # 0。在此获取 smartvoucher.dfas.mil 完整的分析数据和市场份额明细1. Prepare. Obtain a copy of your settlement voucher. If you don't have a copy, visit Check Travel Voucher Status from a CAC enabled computer. If you don't have access to a CAC enabled computer and need to obtain a copy of your of your settlement voucher, call DFAS Customer Care Center at 1-888-332-7411. 2. Apply. Submit your settlement ...Army active duty, Reserve, national guard and defense agency employees can also use myPay to check their status. Login and select "Travel Voucher Advice of Payment" from your main menu. Call 1-888-332-7366 (DSN 699-0300) the self-service telephone line to find out if your voucher has been paid. You will need your social security number and ...The Army Military Pay Offices are implementing the DFAS SmartVoucher (SV) Workflow system across CONUS installations and Japan NLT 31 Dec 21. SV is a TurboTax-like version of the Military PCS Voucher, which a soldier can complete on both government computer with CAC or on their own personal communication device with myPay Login ID and Password.Smart Voucher ApplicationDefense Travel System (DTS) When to use DTS: Individuals on temporary duty assignments are to use DTS with the following exceptions which are to be submitted on a manual DD1351-2: Deployment to a Contingency Area. Classified travel. TDY in conjunction with a Permanent Change of Station (PCS) Contractor travel. Foreign …SmartVoucher Civilian PCS RITA User Guide. What is SmartVoucher? SmartVoucher is a web-based tool that guides you, the traveler, through a series of user-friendly questions about yourself and your travel (and your dependents (as applicable)). Your responses to these questions help to populate your DD1351-2 and other necessary forms.100%. For each additional dependent age 12 and over, add. 35%. For each additional dependent under age 12, add. 25%. * Lodging for Members without dependents during approved TLE extension period is 100%. Per Diem remains at 65%. TLE Extensions. In a Location with Approved TLE Extensions, a Service member may be eligible for additional days of ...Discover a Collection of smartvoucher dfas at Temu. From fashion to home decor, handmade crafts, beauty items, chic clothes, shoes, and more, brand new products you love are just a tap away. Free shipping on all orders. Exclusive offer. Free returns. Within 90 days. Price adjustment. Within 30 days. Free returns. Within 90 daysDefense Finance and Accounting Service. Providing payment services of the U.S. Department of Defense . 1-888-332-7411 . Loading... Ask Travel Pay -- Online Customer Service FAQs Submit A Ticket Help Exit Category: Travel Pay - My Travel Claim Subcategory: Status of Voucher Created: 2007-01-31 Modified: 2023-11-20. Status of Payment ...The callers used mobile payment services apps claiming to provide pay to their accounts two to three days before scheduled paydays. The affected members provide their myPay login credentials (User ID and password) via the app. The one-time PIN for two-factor authentication, sent via the member's email or text, was also provided.May 4, 2022 · The SmartVoucher system can be accessed anywhere in the world with internet access and either a common access card or myPay login and password at https://smartvoucher.dfas.mil/. “With SmartVoucher’s easy three-step process, Soldiers can get paid in a handful of days instead of the 15 or 20 it used to take,” explained French. May 13, 2022 · PCS Entitlements for Active Military Service Members. When completing a PCS move, you will in-process with your local pay office who will help answer any of your entitlement questions. Monetary Allowance in Lieu of Transportation (MALT) Plus (Per Diem) Temporary Lodging Expense. Dislocation Allowance. Personally Procured Moves. Dependent Travel. All PCS travel advance request are submitted to DFAS Rome NY for calculation and payment for payment. All transportation advances have to be done at transportation. AMPO Personnel can be reached at 760-380-3211. Financial Assistance Associated Links. Defense Finance and Accounting Service.If you did not receive a debt notification letter you may call: 800-729-3277. Notification. If your debt is $50.00 or less OR the debt was processed within four pay periods of the original overpayment, deductions are made immediately upon establishment of the debt.In accordance with Section 508 of the Rehabilitation Act of 1973, as amended, (29 U.S.C. 794d), DFAS is committed to ensuring that AskDFAS functionality and content is accessible to all customers. Send feedback or concerns related to the accessibility of this website to the DFAS 508 coordinator at: [email protected]—[email protected] For hard copy submissions please send to: DFAS Rome ATTN: Travel Pay—Mil PCS 325 Brooks Road Rome, NY [email protected]. Mil PCS SmartVoucher (SV) Quick Start Guide DFAS does NOT compute Mil PCS voucher for Air Force, Navy or Marine Corps. If DFAS does not compute yourThe official website of the Defense Finance Accounting Service (DFAS) An official website of the United States government Here's how you know Official websites use .mil ... SmartVoucher. Travel Voucher Direct. Check Voucher Status. Civilian Employee TDY. Forms. Checklists. Voucher Payment Process Steps. Regulations. Where to Submit Claim.CUSTOMER CARE CENTER. PHONE NUMBERS. NORMAL HOURS OF OPERATION. Travel Pay Customer Care. 888-332-7411, option 4, then option 1. 8 a.m to 5 p.m. ET. Military Retired & Annuitant Pay. 888-332-7411, option 4, then option 2. 8 a.m to 5 p.m. ET.Defense Finance and Accounting Service Providing payment services for the U.S. Department of Defense. ... What is SmartVoucher? SmartVoucher makes it easy to complete travel vouchers by guiding you step-by-step through a series of questions then it creates a completed DD Form 1351-2. SmartVoucher makes sure all the required fields …Oct 3, 2023 ... DFAS SmartVoucher – A more legible, accurate, and complete DD 1351-2. PCS Travel Voucher http://www.dfas.mil ...Available Law Enforcement/Military Contingency Leave. Effective November 24, 2003, if you perform full-time military service as a result of a call or order to active duty in support of a contingency operation, you may be entitled to an additional 22 days of leave from your civilian duties each calendar year. You are also entitled to this leave ...Two-factor authentication adds an important extra layer of security for many online applications, from email to interactions with financial institutions and online shopping. All myPay accounts are now required to use two-factor authentication. Making sure your email account is secure is even more important if you chose to receive a one-time PIN ...The MEA portion of FTA is not paid by the DFAS Rome Travel Pay Office. (See Foreign Transfer Allowance (FTA) below for more information) A civilian employee performing RAT, unless a PCS is authorized or approved in conjunction with the RAT and the civilian employee has discontinued residence at one location and established a residence at a new ...Defense Finance and Accounting Service Search. Search Defense Finance and Accounting Service (DFAS): Search. Search ... SmartVoucher. Travel Voucher Direct. Check Voucher Status. Civilian Employee TDY. Forms. Checklists. Voucher Payment Process Steps. Regulations. Where to Submit Claim.If you did not receive a debt notification letter you may call: 800-729-3277. Notification. If your debt is $50.00 or less OR the debt was processed within four pay periods of the original overpayment, deductions are made immediately upon establishment of the debt.Receipts in the amount of 75.00 or greater. Our system works best when documents are in PDF format. Smart Voucher is a self contained system that allows travelers to complete travel voucher submissions and routes them to the finance office for review and subsequent routing to DFAS-Rome for final computation, audit and payment.Authority: Title 5 U.S.C. Chapters 53, 55, 81; Title 10 U.S.C. Chapters 11, 61-73; Title 37 U.S.C.; GAO Manual for Guidance of Federal Agencies, Title 6, Chapter 4, para. 4.2.B.2; and E.O. 9397. Purpose of Use/Dissemination: Data gathered by the AskDFAS system is shared/disseminated to DFAS operations personnel with a need-to-know to include ...Home MilitaryMembers travelpay checklists. t's easy to forget something or make a mistake when filling out your DD 1351-2 Travel Voucher. Make sure you have the latest version of the form dated May 2011! Use the appropriate checklist below to make sure you have sent all you need to get reimbursed for your travel expenses on time.DFAS Representative Conversation Bubbles: Contains information from the DFAS Representative. Contains the text enter by DAFS. Documents uploaded by DFAS. If it was a status update, that will be indicated in the bubble. Button Actions. (Varies depending on ticket status.) If your ticket is open, the following options may be available:Active Navy Service Members: Your last 13 months of LES's are available on myPay. For copies of an LES greater than one year old, call 888-332-7411 and choose option #2. To send your request via e-mail, please click on the askDFAS icon located in the top right hand corner of the www.dfas.mil home page.Be cautious when using a service not affiliated with DFAS. The May 2011 DD1351-2 travel voucher is the only accepted version of the form. Use these checklists to help fill out your voucher 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.Defense Finance and Accounting Service Search. Search Defense Finance and Accounting Service (DFAS): Search. Search ... SmartVoucher. Travel Voucher Direct. Check Voucher Status. Civilian Employee TDY. Forms. Checklists. Voucher Payment Process Steps. Regulations. Where to Submit Claim.completed using SmartVoucher and click the Create Travel Advance. Ensure you include a copy of leave form and orders to include any amendments. DFAS Rome will process your final voucher (i.e. per diem and mileage). Vouchers can be submitted during terminal leave but will not be processed until after final day of active duty.I just got paid today, and my DLA is not included in my payment; it was "reviewed and electronically signed by the DFAS Rome reviwer," and it was "submitted for transmission to IATS," on the 12th. I figure it is still in the pipeline somewhere, but I have no idea if it is progressing well or not.Army Active Duty TDY - Normal (Business/Regular) TDY. For information about completing your DD Form 1351-2, select the most appropriate options below. Transportation Allowances. Per Diem (Meals and Incidentals) Per Diem (Lodging Expenses) Misc. Reimbursable Expenses. Additional TDY Allowances.Travel Entitlements Summary . Travel will be broken down into 2 categories, A and B: • CAT A-SM has . completed . more than 90% of their 1. st . enlistment.There are two ways to access SmartVoucher: go directly to htpps://smartvoucher.dfas.mil/voucher or visit the myPay website and click on the …Use the SmartVoucher interactive application to fill our your travel voucher, DD Form 1351-2. SmartVoucher makes it easy for military members to complete their TDY vouchers. ... Fax or Mail Forms - Defense Finance and Accounting Service. May 17, 2022 — Print these forms and send the completed forms to DFAS following ... DD 2656. Retirement ...chrome1453 •. 18E. • 1 mo. ago. DFAS smart voucher is for PCS expenses. DTS is for generating TDY orders and vouchers.Defense Finance and Accounting Service. Providing payment services of the U.S. Department of Defense . 1-888-332-7411 . Loading... Ask Travel Pay -- Online Customer Service FAQs Submit A Ticket. Help Exit . CategoriesDFAS Smart Voucher. Recently PCS'd and filled out the DFAS smart voucher today. First time doing it like this vice the old paper once with finance. Pleasantly surprised. Filled it out, and instantly got emails and text messages telling me what level it was at and that it got sent to DFAS Rome. Was truly expecting a cluster.1. Scan key documents, like orders, leave form, etc. 2. Open the SmartVoucher tool, answer the questions, and upload documents. Where should you start? 3. Submit your …
There are two ways to access SmartVoucher: go directly to htpps://smartvoucher.dfas.mil/voucher or visit the myPay website and click on the Quick Links tab at the top of the homepage. From.... Nzxt z73
Smart Voucher Portal is a U.S. Government (USG) Information System (IS) that allows you to access and manage your Smart Voucher account. You need to consent to the conditions of use, including routine monitoring, interception, and disclosure of your communications and data, and to the Section 508 Compliance Statement. New DFAS Smart Voucher Tool User Guide · Federal Benefits Open Season Ends Monday 14 December 2020 · Open Season 2020 Facts · The ...Not for those using DTS (Defense Travel System) for their travel vouchers. If you don't use Travel Voucher Direct, send your voucher and supporting documents to the appropriate email address below: AMC/Defense Agency TDY Claims: [email protected]. Civilian PCS Advance Claims: [email protected] Careers. A career at DFAS offers you an opportunity to work in an innovative, service-focused organization for the purpose of serving our nation and those who defend it. We are looking for people with integrity, professionalism and dedication to serving those who protect our nation. Students. Graduates.Jan 28, 2021 ... Log in to SmartVoucher with your CAC or myPay userid and password. Select "Create New Voucher", then select "PCS" and "DoD Civilian" ...What is SmartVoucher? SmartVoucher is a web-based tool that guides you, the traveler, through a series of user-friendly questions about ... This will send your claim packet to DFAS Rome for review, approval, and processing. How do I begin a new PCS VOUCHER? On the Menu tab, select the "Create New Voucher" button.The SmartVoucher system can be accessed anywhere in the world with internet access and either a common access card or myPay login and password at https://smartvoucher.dfas.mil/. "With SmartVoucher's easy three-step process, Soldiers can get paid in a handful of days instead of the 15 or 20 it used to take," explained French.Use the SmartVoucher interactive application to fill our your travel voucher, DD Form 1351-2. SmartVoucher makes it easy for military members to complete their TDY vouchers. However, do not use if your voucher is processed in the Defense Travel System (DTS). Travel Voucher Direct is available for all travel claims computed and paid by DFAS.Look Up a ZIP Code ™. Look Up a ZIP Code. ™. Enter a corporate or residential street address, city, and state to see a specific ZIP Code ™. Enter city and state to see all the ZIP Codes ™ for that city. Enter a ZIP Code ™ to see the cities it covers.SmartVoucher is available under the myPay Quick Links, “SmartVoucher – Complete a DD 1351-2” or directly at https://smartvoucher.dfas.mil/voucher/. How do I access SmartVoucher? Login with CAC OR myPay Username and Password/PIN . If you do not have your myPay username and password/PIN, click the Forgot your Login ID or …Advances for Active Duty Service Members. Advance travel payments may be authorized for the below entitlements if the Member is not a Government Travel Charge Card (GTCC) holder or an advance is not specifically prohibited in the orders. If an Army member is a card holder, an advance travel payment may only be authorized for DLA.SmartVoucher is a convenient and secure way to complete and submit your travel vouchers online. Whether you are a military or civilian employee, you can use SmartVoucher to …1 Scan key documents, like orders, leave form, etc. 2 Open the SmartVoucher tool, answer the questions, and upload documents Where should you start? 3 Submit your SmartVoucher to your new duty...Army Active Duty TDY - Normal (Business/Regular) TDY. For information about completing your DD Form 1351-2, select the most appropriate options below. Transportation Allowances. Per Diem (Meals and Incidentals) Per Diem (Lodging Expenses) Misc. Reimbursable Expenses. Additional TDY Allowances.We would like to show you a description here but the site won't allow us.Travel Entitlements Summary . Travel will be broken down into 2 categories, A and B: • CAT A-SM has . completed . more than 90% of their 1. st . enlistment.IN LOCO PARENTIS: FORMS/DOCUMENTS: DD Form 137-3: Verification of dependent's income: Recent verification of any income the parent is in receipt of, to include wages, retirement or disability payments, State or Federal Aid, alimony and Social Security entitlements, etc. Proof of Support: Proof of the member's monthly contribution is required.Parent, Parent-in-Law, Step Parent or Parent by ...Defense Finance and Accounting Service Providing payment services for the U.S. Department of Defense. ... What is SmartVoucher? SmartVoucher makes it easy to complete travel vouchers by guiding you step-by-step through a series of questions then it creates a completed DD Form 1351-2. SmartVoucher makes sure all the required fields are filled in ...The DFAS Standards and Compliance (Travel Mission) Team DFAS Rome. Army PCS Travel Voucher Guide -- 3 Incomplete information will stop your claim from being paid! • Five Show Stoppers: 1. Administrative information not accurate or incomplete on DD 1351-2 (blocks 1-14). 2. Missing orders to include attachments, endorsements, any and all.
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