Hello and welcome to this tutorial video on how to submit and check the status of your travel voucher. The easiest and most secure way to submit your travel voucher is with Travel Voucher Direct. Travel Voucher Direct can be accessed from the Defense Finance and Accounting Services website, DFAS. To access Travel Voucher Direct, select either the "Military Members" or "Civilian Employees" options from the home screen. Travel Voucher Direct can be found under "Travel Pay." Click the link to access Travel Voucher Direct to submit your voucher. To submit your voucher, click on "Submit" in the subcategories menu. Select your type of travel in order to submit your voucher. You must first fill out the form, beginning with your name. Then, enter and confirm your email address. In the passcode field, enter a passcode. Pass codes can be 4 to 40 characters long and can have letters, numbers, and/or special characters. However, they cannot contain your email address or name. Pass codes are for submission purposes only and will not be needed in the future. Next, upload your voucher orders, along with all amendments, receipts, and other paperwork, in the attachments section. Click the "Browse" button to find your file, locate your file, and click "Open." You can upload one file at a time, up to 10 files total, with a size limit of 35 total megabytes. Once you have uploaded all the required files for your claim, click "Upload Attachments," then click "Submit." Your voucher has been submitted, and you will receive a confirmation email shortly. Once submitted, please allow two business days before checking the status of your voucher. The easiest way to check the status of your voucher is through the online status tool on our website. To access the online status tool, select either...
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Dd 1351 2 reimbursable expenses Form: What You Should Know
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Video instructions and help with filling out and completing Dd Form 1351 2 reimbursable expenses
