WebTemporary Lodging Allowance (TLA) is intended to partially pay a Service member for higher than normal expenses incurred by a member or dependent while occupying temporary lodging OCONUS. TLA is available when it is necessary for a Service member or dependent to occupy temporary lodging upon arrival at or immediately before leaving a … WebFeb 17, 2015 · The SmartVoucher makes it easier to complete travel vouchers by guiding you step-by-step through a series of questions then it creates a completed DD Form … Smart Voucher Application. CONTROLLED UNCLASSIFIED INFORMATION (CUI) … Attention Air Force, Space Force, Air National Guard and Air Force Reserve … On the next page, under the 'Subcategories' heading select the type of travel you are … The Defense Finance and Accounting Service (DFAS) is committed to the …
SmartVoucher Instructions - AF
WebStep-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... WebDefense Finance and Accounting Service thomas shelby x reader jealous
Consecutive Overseas Tour (COT) & In -Place COT (IPCOT)
WebJan 10, 2024 · The self-service line is for travelers not using the Defense Travel System (DTS). Casualty/Wounded Warriors should email dfas.indianapolis-in.jfa.mbx.casualty … WebDec 11, 2024 · 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 Benning Websending your voucher to DFAS for com-putation and payment. If you are separating or retiring from the Army please call DFAS Customer Care Center at 1-888-332-7366 or sub- ... select Submit Travel Voucher. Your claim will be electronically sent to your new Pay Office for review. NOTE: If you do NOT have the Submit Travel ukbb operation