How long does DFAS take to pay travel vouchers?
Current travel voucher turn around processing time is 5 business days. (Allow 3 – 5 business days for payment to deposit in your financial institution account once processing is complete.) Travel vouchers are processed in the order they are received. The “Check Voucher Status” tool only works on CAC Computers.
How do I check my PCS travel voucher status?
Call 1-888-332-7366 (DSN 699-0300) the self-service telephone line to find out if your voucher has been paid. The tool is for use by the following:
- PCS and TDY travel for active duty Army.
- TDY travel for National Guard.
- Civilian relocation (or PCS ) for DoD, Navy Capital Fund, Revolving Fund, Army and Army Material Command.
How do I fill out my PCS travel voucher?
- How to complete the Travel Voucher. (DD Form 1351-2)
- The “Means/Modes of Travel ” block should include the. appropriate two-letter code:
- The “Reason for Stop” block should include the appropriate two-letter code:
- Prepared by the U.S. Army Finance Command, DFAS Standards and Compliance ( Travel Mission), and DFAS Rome.
Do you get travel pay when you ETS?
Travel is paid to the transition point, the location where the out-processing takes place, prior to the ETS /Separation or Retirement date. All other entitlements cannot be paid until after the actual date of the ETS /Separation or Retirement.
How long after my DTS travel voucher is approved will I get paid?
One of the best features of DTS is its timeliness in reimbursing travelers for official travel. As a rule of thumb, DTS (in conjunction with your organization’s official accounting system) repays travelers within three business days of the Authorizing Official (AO) approving the traveler’s voucher *.
Does DTS pay through MyPay?
Defense Agency employees can check the status of travel vouchers in myPay. Login and select “Travel Voucher Advice of Payment ” from your main menu. The self-service line is for travelers not using the Defense Travel System ( DTS ).
How long does it take to get reimbursed for a DITY move?
It typically takes about thirty days from the time the paperwork is submitted to receive reimbursement.
How do I know if my DTS is approved?
How do I check the status of my DTS submission? Check document status by logging in to DTS. Go to “Official Travel” vouchers or authorization, and then look in the “Sort by Status” column. Or, go to the digital signature page within the document.
How do you fix army pay issues?
If your local payroll or finance office is unable to resolve your financial matter(s), please contact the DFAS Customer Care Center by Submitting a Ticket Online at AskDFAS (https://www.dfas.mil/dfas/AskDFAS/) or by calling toll free at (888) 332-7411.
How do I create a travel voucher?
Create a 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.
Do I use DTS for PCS?
A traveler performing TDY in conjunction with a permanent change of station ( PCS ) cannot use DTS. The traveler must process the TDY with the final PCS travel voucher.
How much ETS leave can I take?
Generally, active duty service members accrue 2.5 days of leave per month (or 30 days per year) which they can use for a variety of purposes. You can carry up to 60 days of leave, before you are required to use it (or lose it) before October 1st of the year (start of the fiscal year).
Does the Army pay for your ETS move?
For separating service members with less than 8 years of continuous active duty: The government will only pay the cost of moving your belongings to your home of record (HOR) or your Place Entering Active Duty (PLEAD).
How much money do you get for selling leave days?
Selling Back Leave You are authorized 1/30 of your basic pay for each day of leave you sell back. You are entitled to sell back a maximum of 60 days leave during your career, you can sell back leave any time you reenlist, extend an enlistment, or when you are discharged.