Smartvoucher dfas

DFAS also states this process cuts PCS claim returns by up to 50%. 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 there, travelers will be able to sign into their myPay account via CAC or their login ID ...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.DTS is an online system that automates temporary duty (TDY) travel. It allows active duty Army, Army Reserve and Army National Guard members to create authorizations, book reservations, receive approval, generate payment vouchers, and direct payments to their bank accounts and Government Travel Charge Card (GTCC).The official website of the Defense Finance Accounting Service (DFAS) ... Check Voucher Status · Process Steps · Where to Submit Claim · SmartVoucher · ...Defense Finance and Accounting Service Providing payment services for the U.S. Department of Defense. ... Use SmartVoucher - This guides you step-by-step through a series of questions and upon completion, it will generate a completed DD Form 1351-2 travel voucher.Attention Air Force, Space Force, Air National Guard and Air Force Reserve Members! You have a new Customer Contact Number! - All Department of the Air Force service members who have military pay related questions may call the Total Force Service Center (1 800 525-0102 or DSN 312 665-0102) for assistance or submit a m yFSS ticket.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. Jan 25, 2024 ... The following methods can be used to quickly obtain the status of your TDY Travel voucher. Defense Travel System (DTS) Users: We recommend you ...and the prescribed cash payment portion to be paid is. a direct civilian accession student to the Air Force Officer Training School (AFOTS) Male. $1,047.10. $1,047.10. Female. $1,355.62. $1,355.62. an enlisted accession student to the AFOTS.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.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 ...Apr 14, 2022 · 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. 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 ... 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 speed up your payment and track your claim status. SmartVoucher is accessible with a CAC or a myPay login/password.Claims—[email protected] Advances—[email protected] For hard copy submissions please send to: DFAS Rome ATTN: Travel Pay—Mil PCS 325 Brooks Road Rome, NY 13441-4527 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 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.Benefit overview. If you're planning your next military move due to a PCS, you may be able to receive a dislocation allowance. A DLA partially reimburses service members for incurred household moving expenses. The household move must be required by a PCS, evacuation or — in some cases — ordered for the government's convenience.No sooner than 45 days prior to pick-up date in Box 8b on DD2278. Advances are paid via Electronic Fund Transfer. Please submit copy of voided check or SF1199A with your advance request. You must submit your travel claim within 5 days of arriving at your new duty location. All advance payments must be annotated in block 9 on DD1351-2.1 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...TDY Travel Advance request. DFAS-CO Form 62. Employee Repayment Form (WTA Form) SF 1199A. Direct Deposit Form. SF 1164. Claim for Reimbursement of Expenditures on Official Business. Form. Relocation Income Tax Allowance (RITA) Status Certification - Reported for Duty before 1/1/2015.Feb 12, 2024 · Cuts PCS claim returns up to 50%. Text/ E-mail Notifications. 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 vouchers and securely submit their DD 1351-2 and any supporting documentation electronically. NOTE: Not for use with travel processed in the Defense Travel System (DTS). 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.Soldiers are directed to use Smart Voucher System (smartvoucher.dfas.mil) to submit the following documentation to Finance and DFAS Travel Office.Leave Form (DA Form 31) for PCS leave (signed-in on block 16) DD Form 1610 (TDY orders), if applicable, which cover the date of departure from your last duty station to arrival at Fort MooreSmartVoucher 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 ...The information below is provided by the Defense Civilian Personnel Advisory Service (DCPAS). Employment Verification (EV) is a Self Service My Biz tool allowing current DOD employees to email employment and/or salary information to an external organization (business, bank, credit union) or person directly from the Defense Civilian Personnel ...The U.S. Department of the Treasury established rules for DFAS and other government agencies to comply with a law that requires all federal payments to be made electronically, instead of by mailed paper check, by March 1, 2013. Electronic payments are mandated by 31 U.S.C. 3332 and Title 31, Part 208 of the U.S. Code of Federal Regulations.You are considered to be on a training TDY when you are scheduled to attend training for 139 or fewer days (less than 20 weeks). If the scheduled training is 140 or more days (20 weeks), then it is a permanent duty assignment. You are considered to be on this type of TDY when your permanent duty station will temporarily change to an alternate ...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 RelocationInstructions for completing a DD Form 1351-2. The DD Form 1351-2 is the primary form used to record travel itineraries and claim expenses for government travel. As with tax forms there is a correct way to fill out the DD 1351-2, regardless of the type of travel you are performing. The following is a step-by-step guide to ensure that you are ...Completed Temporary Lodging Expense worksheet (DFAS Form 9098 - May 2009) Submit Supplemental Vouchers directly to the local pay office. If unable to submit the supplemental voucher to the local pay office, fax the supplemental voucher to 317-275-0277.56th St. Indianapolis, IN 46249-3900. Or. Email: [email protected]. To get travel voucher status contact DFAS at: 1-888-332- ...Smart Voucher ApplicationThere are two ways to access SmartVoucher: go directly to htpps://smartvoucher.dfas.mil/voucher or visit the myPay website and click on the …8899 E. 56th St. Indianapolis, IN 46249. If you need assistance or have questions, please contact Casualty Travel Customer Service by phone at 317-212-3562 (DSN 699-3562) or email [email protected]. Your servicing finance office or Warrior Transition Unit can provide expert advice and …The tool will give you ESTIMATES for both your military earnings and the associated cost to apply that service time towards your federal civilian retirement. While this tool only offers unofficial estimates, it can help you decide whether or not you want to start the formal military buy back process. Learn more. Page updated December 20, 2023.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.Learn how to prepare and submit your PCS travel voucher faster with SmartVoucher, a tool that streamlines the process and eliminates the need for paper vouchers. Find out …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.Military Permanent Change of Station (PCS) Online help - Use SmartVoucher to complete your DD Form 1351-2. Use SmartVoucher, https://smartvoucher.dfas.mil/voucher/, to make filling in your DD Form 1351-2 easier. Sending in vouchers that are legible, correct, and include all the necessary information and documents is the first step in getting ...SmartVoucher website CAC Login Use your DFAS Login ID and password if you cannot CAC in. If you have forgotten Login ID or password, then click here.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 creates a completed DD Form 1351-2. SmartVoucher makes sure all the required fields are filled in to create a complete and accurate voucher. Defense Finance and Accounting Service Providing payment services for the U.S. Department of Defense. ... Use SmartVoucher - This guides you step-by-step through a series of questions and upon completion, it will generate a completed DD Form 1351-2 travel voucher.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.and the prescribed cash payment portion to be paid is. a direct civilian accession student to the Air Force Officer Training School (AFOTS) Male. $1,047.10. $1,047.10. Female. $1,355.62. $1,355.62. an enlisted accession student to the AFOTS.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.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.SmartVoucher 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. Payments are made to the government travel card (if chosen by the traveler) and to the traveler. •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] Travel Advance request. DFAS-CO Form 62. Employee Repayment Form (WTA Form) SF 1199A. Direct Deposit Form. SF 1164. Claim for Reimbursement of Expenditures on Official Business. Form. Relocation Income Tax Allowance (RITA) Status Certification - Reported for Duty before 1/1/2015.When submitting a TDY claim for payment include the following: DD Form 1351-2; all orders; receipts for lodging, rental cars, and miscellaneous expenses of $75.00 or more; and flight itineraries, if applicable. Review the following checklist for assistance: Approving Official Checklist for TDY. What happens if I submit my voucher more than once ...SmartVoucher Civ PCS RITA User Guide Version 3. 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.Military Permanent Change of Station (PCS) Online help - Use SmartVoucher to complete your DD Form 1351-2. Use SmartVoucher, https://smartvoucher.dfas.mil/voucher/, to make filling in your DD Form 1351-2 easier. Sending in vouchers that are legible, correct, and include all the necessary information and documents is the first step in getting ...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 ...Hazardous Duty Incentive Pay (HDIP) Rates. DoD FMR Vol. 7A, Chapter 24. Hazardous Duty. Type. Rates per month. Parachute Duty. Static Line. $150. Military Free Fall.The information below is provided by the Defense Civilian Personnel Advisory Service (DCPAS). Employment Verification (EV) is a Self Service My Biz tool allowing current DOD employees to email employment and/or salary information to an external organization (business, bank, credit union) or person directly from the Defense …Online help - Use SmartVoucher to complete your DD Form 1351-2 Use SmartVoucher, https://smartvoucher.dfas.mil/voucher/, to make filling in your DD Form 1351-2 easier. Sending in vouchers that are legible, correct, and include all the necessary information and documents is the first step in getting your travel claim paid promptly. Smart Voucher ApplicationDefense Finance and Accounting Service Providing payment services for the U.S. Department of Defense Defense Finance and Accounting Service SearchStep 1: Determine the daily lodging ceiling and meals and incidental expenses rate.Multiply the percentage in the table in question 4 below by the applicable locality lodging and meals and incidental expenses rates prescribed in the Per Diem Rate Calculator.. Step 2: Determine the lodging cost.Compare the actual daily lodging cost, including lodging tax, to the lodging cost ceiling found in ...Smart Voucher ApplicationFor the above taxable items, DFAS issues a PCS W-2 by January 31 following the year of reimbursement. Click below for Step 3, the Civilian PCS Entitlement Guide Return to Civilian PCS Homecompleted 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.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] to EDM/EFR is a prerequisite for MSST access. Access to the source system is required to retrieve/view documents from that system. ACCESS to the EDM gateway and suite of applications is a two part process: 1) Access requests are submitted via the Account Management and Provisioning System (AMPS). URL: https://amps.dla.mil.Claims—[email protected] Advances—[email protected] For hard copy submissions please send to: DFAS Rome ATTN: Travel Pay—Mil PCS 325 Brooks Road Rome, NY 13441-4527 . 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 …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.The mileage rate is $0.22 per mile, per authorized vehicle. The TDY mileage rate is $0.625 per mile. Authorized travel days are computed by official mileage. The first day of travel is 400 miles, each additional day is 350 miles. PER DIEM is a flat rate paid to the service member and a percentage paid to dependents for meals and lodging in route.Completed Temporary Lodging Expense worksheet (DFAS Form 9098 - May 2009) Submit Supplemental Vouchers directly to the local pay office. If unable to submit the supplemental voucher to the local pay office, fax the supplemental voucher to 317-275-0277.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 ...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 ...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. The tool prompts travelers to upload supporting documents that will be ...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.Claims—[email protected] Advances—[email protected] For hard copy submissions please send to: DFAS Rome ATTN: Travel Pay—Mil PCS 325 Brooks Road Rome, NY 13441-4527 . 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 …Once 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.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.Army SDP Help. Home MilitaryMembers SecondaryDependency secondarydependency_Army help_Army. Submit completed dependency packages to our secure AskDFAS Secondary Dependency Claims module. For assistance, use our toll free phone: (888) 332-7411; when prompted select options 4, then option 3, 2, 3.Feb 6, 2015 · SmartVoucher is a tool that helps you fill out your civilian TDY travel voucher, DD Form 1351-2, error-free. It guides you through a series of questions and generates a completed voucher with the required fields and checklist of supporting documentation. You need your myPay username and password or CAC card to access SmartVoucher. 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.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] 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], Germany -- U.S. Army PCS travelers can now use the DFAS SmartVoucher tool to quickly and easily com-.DFAS SmartVoucher Instructions. SmartVoucher website. Access SmartVoucher website at the following address: …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.To check the status of your travel voucher via AskDFAS follow the below steps: Access AskDFAS here. Under Categories, select Travel Pay - My Travel Claim. …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.Nov 2, 2022 · 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 ... No sooner than 45 days prior to pick-up date in Box 8b on DD2278. Advances are paid via Electronic Fund Transfer. Please submit copy of voided check or SF1199A with your advance request. You must submit your travel claim within 5 days of arriving at your new duty location. All advance payments must be annotated in block 9 on DD1351-2.Retired and Annuitant (R&A) Pay is part of the Defense Finance and Accounting Service (DFAS), an agency under the Department of Defense (DoD). We are a payment agency. R&A Pay establishes, maintains and pays military retirees and their eligible surviving spouses and other family members.Feb 10, 2022 · 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. The official website of the Defense Finance Accounting Service (DFAS)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.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.PK !`× ©˜ T! [Content_Types].xml ¢ ( ÌšK Ú0 Çï•ú ¢\+b ÚÝm ì¡ S +íVêÕM ð6~(6ÛåÛ×I€¦(,a ;\ Ž=3¿Áö?#›ñõ£(¢ ( Wr Ód G 3 ...If the AT orders are for 19 weeks or less, DFAS Rome Reserve Travel Pay: [email protected]; If the AT orders are for 20 weeks or more, PCS Travel Pay: SmartVoucher ; Casualty Travel Vouchers. Submit your travel voucher packages via email to [email protected] or mail to: DFAS-IN/Casualty Travel (JFA)Department of Defense Education Activity (DODEA) Understanding Your Leave and Earning Statement The Interactive LES allows you to better understand your LES. To review a detailed description about a particular section of the LES, click on the section of interest, and then click on the section description's title to return to the LES.Soldiers are directed to use Smart Voucher System (smartvoucher.dfas.mil) to submit the following documentation to Finance and DFAS Travel Office.Leave Form (DA Form 31) for PCS leave (signed-in on block 16) DD Form 1610 (TDY orders), if applicable, which cover the date of departure from your last duty station to arrival at Fort MooreSep 13, 2022 · Defense Finance and Accounting Service Providing payment services for the U.S. Department of Defense SmartVoucher instructions CLICK HERE (Medical - Separation SmartVoucher instructions) You have up to 6 Months after your ETS/DOS Date to complete your Travel Settlement. Travel will be reimbursed based on the cost to the government and what you actually paid. You will receive the lesser of the two.DFAS Retired and Annuitant Pay is working hard to communicate better and make your experience with us easier. The . Retired Military & Annuitants (DFAS.mil) webpage is a great place to start to learn about all of these updates. Our main webpage contains useful information to keep you up-to-date on all of the potential changes that could impact yourSmart Voucher ApplicationAt DFAS, we continue to look for ways to make filling out forms and sending information to us as easy as possible. Two resources we provide are Form Wizards and the askDFAS Online Upload Tools. Form Wizards are a tool that "takes the form out of the form" by having a customer answer a series of questions. Their responses to those questions ...SmartVoucher is an online tool that makes it easier for Army active duty, reserve, and mobilized National Guard Soldiers to complete error-free temporary duty ... With this system, soldiers can be paid up to 50 percent faster. DFAS developed The smart voucher almost eleven years ago to automate the Army's temporary duty and permanent change ...askDFAS. Debt. Employee Benefits. Military Service. Understanding Your Civilian Pay. Temporary Duty (TDY) Civilian Relocation/Permanent Change of Station (PCS)and the prescribed cash payment portion to be paid is. a direct civilian accession student to the Air Force Officer Training School (AFOTS) Male. $1,047.10. $1,047.10. Female. $1,355.62. $1,355.62. an enlisted accession student to the AFOTS.Preventive Medicine. $20,000. $20,000. Service Officer. $15,000. $15,000. NOTE 1: Bolded information reflects changes in current chart. NOTE 2: The amount listed for AB and RB represents the annual amount authorized for new agreements signed during the period of the pay plan. The length of the contracts will be in accordance with law, DoD 6000. ...The DD 1351-2 travel voucher is accepted using one of the following methods... 3) hard copy printed with pen/ink signatures and emailed, faxed or mailed. Remember, you can use the SmartVoucher to make things easier! It guides you step-by-step through a series of questions and upon completion, it will generate a completed DD Form 1351-2 travel ...1351-2 SmartVoucher . Submitted a PCS travel voucher before Xmas, and checked the status on it today and it just says the status is "closed'. Im assuming it's good then? Or what? Thanks ... You can call dfas number at 888-332-7366 for assistance, they are pretty helpful.The information below is provided by the Defense Civilian Personnel Advisory Service (DCPAS). Employment Verification (EV) is a Self Service My Biz tool allowing current DOD employees to email employment and/or salary information to an external organization (business, bank, credit union) or person directly from the Defense …The Defense Finance and Accounting Service employs a system called the Integrated Automated Travel System (IATS) serves as a DOD travel claim computation and processing software for DFAS, Army, Navy, Marine Corps, Army Corps of Engineers, Secret Operations, and Mobile Activities. The SSN is used for verification and identification purposes to ...Retired and Annuitant (R&A) Pay is part of the Defense Finance and Accounting Service (DFAS), an agency under the Department of Defense (DoD). We are a payment agency. R&A Pay establishes, maintains and pays military retirees and their eligible surviving spouses and other family members.Step-by-step guide to submit a travel voucher using Travel Voucher Direct on www.dfas.mil AND a step-by-step guide to checking the status of a travel voucher...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.SmartVoucher Civ PCS RITA User Guide Version 3. 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.Nov 10, 2022 · DFAS Contacts. For individual pay questions, please contact our customer care center at 1-888-DFAS411 (1-888-332-7411). The contacts below cannot answer individual pay questions or provide income verification. For Civilian Pay questions, please contact your Customer Service Representative (CSR). | Cxgvilivpei (article) | Myvku.