How long does it take DFAS to process travel voucher?

Daily Voucher Processing Update As of May 4, current travel voucher* turn around processing time is 8 business days. (Allow 3 – 5 business days for payment to deposit in your financial institution account once processing is complete.)

How do I check my DFAS voucher?

Call 1-888-332-7366 (DSN 699-0300) the self-service telephone line to find out if your voucher has been paid.

What is DFAS Smart voucher?

SmartVoucher simplifies the process of completing and submitting a permanent change of station (PCS) voucher. With SmartVoucher, Soldiers can attach orders, amendments, leave forms and other supporting documents. They can also sign forms electronically, which route to Army Military Pay Offices for review.

How do I create a travel voucher?

To create a voucher, select Create New Document, then Voucher on the DTS Dashboard (Figure 3-1). Select Create Voucher next to the authorization you want to use to create the voucher. The Review Trip Voucher screen (Figure 3-3) opens. This screen allows you to review all the information in the voucher.

How many days do you have to submit a travel voucher?

within five working days
DoD policy mandates travel voucher submission within five working days of returning from TDY.

What are travel vouchers?

A travel voucher is a certificate, usually electronic, that can be used to pay for travel costs. They often come in the form of hotel vouchers, flight vouchers, or cruise vouchers. They represent a specific value and can be used towards future purchases.

What is a travel voucher advice of payment?

Information that will be included with the final travel vouchers and Advices of Payment (AOP) are a point of contact and telephone number for the responsible travel computation office. This information will allow the traveler to contact someone with questions or concerns pertaining to travel-related issues.

What is a travel voucher army?

During in-processing your Soldier will fill out a Travel Voucher for certain reimbursable expenses. Funds are direct deposited in 10 days to GTCC or bank account. Finance documents for In-processing: 2 copies PCS Orders, with Amendments. 2 copies DA 31 (Leave Form) must have blocks 14a-c & 16a-c filled out.

How long do you have to file a travel voucher?

How do I complete a DTS voucher?

On the DTS Dashboard, select Create New Document, then Voucher. 2. Select Create Voucher next to an authorization. DTS creates the voucher using the information in the authorization and opens it on the Review Trip Voucher screen.

What is the file size limit for travel voucher direct?

Travel Voucher Direct is available for all travel claims computed and paid by DFAS. You can upload your claim in three files of up to 5MB per file. The following formats are accepted: .xls, .xlsx, .doc, .docx, .ppt, .pptx, .msg, .pdf, .gif, .bmp, .jpg, .jpeg, .rtf, .tif, .tiff, .fdl, .xfdl and text files.

What is travel voucher direct?

Travel Voucher Direct is available for all travel claims computed and paid by DFAS. Not for those using DTS (Defense Travel System) for their travel vouchers.

How do I make a travel voucher claim?

Upload your travel voucher and suporting documents online. Travel Voucher Direct is available for all travel claims computed and paid by DFAS. You can upload your claim in three files of up to 5MB per file.

What are the supported/accepted document types for travel voucher submissions?

The following are supported/accepted document types for travel voucher submissions: 1 PDF (.pdf) 2 Microsoft Word (.doc / .docx) 3 JPEG Image (.jpg / .jpeg) 4 TIFF Image (.tif / .tiff) 5 Lotus Forms (.fdl / .xfdl) 6 Excel (.xls / .xlsx) 7 PowerPoint (.ppt / .pptx) 8 Rich Text (.rtf) 9 PNG Image (.png) 10 Text (.txt)