Army PCS TravelVoucher GuideHow to complete the DD 1351-2May 2015
Army PCS Travel Voucher GuideThank you for your service to the nation and thank you in advance forreferring to this guide as you prepare your travel vouchers. We havefinance personnel, who stand ready to assist you in completing this form toensure timely and proper payment.This “How to” guide is intended for all Army members. It provides stepby-step procedures in preparing a travel voucher so it is “pay ready”upon submission. The goal with this guide and other travel informationpamphlets is to assist the traveler in receiving faster payment. Submitting“pay ready” vouchers to the Defense Finance and Accounting Service willassist in providing timely and accurate payment to the traveler.The U.S. Army Finance CommandThe DFAS Standards and Compliance (Travel Mission) TeamDFAS Romei
iiArmy PCS Travel Voucher GuideArmy Personnel Travel PayTRAVEL CUSTOMER SERVICE INQUIRIESPlease see your Defense Military Pay Office regarding any PCS travelissues.Your local DMPO will assist you in preparing your claim (Soldier,Dependents, Temporary Lodging Expense (TLE), Do-It-Yourself(DITY) Move, Separation and/or Retirement); and will then forwardto Defense Finance and Accounting Service (DFAS) Rome forprocessing.Table of ContentsIntroduction.iArmy Travel Customer Service Inquiries.iiIncomplete information will stop your claim from being paid!.1Common scenarios during Permanent Change of Station (PCS).2Example of a Permanent Change of Station (PCS) travel voucher.3Instructions for completing a DD Form 1351-2.4Instructions for completing a DD Form 1351-2 forPersonally Procured Moves (DITY).9Military Permanent Change of Station (PCS)Travel Pay - Supplemental.11
Army PCS Travel Voucher Guide1Incomplete information will stop your claimfrom being paid! Avoid making these mistakes:1. Using an earlier version of the DD1351-2 Form. Theversion dated May 2011 is only acceptable form.2. Administrative information not accurate or incomplete onDD 1351-2 (blocks 1-14).3. Missing orders to include attachments, endorsements, anyand all amendments, etc.4. Incomplete itinerary (block 15).5. Missing traveler’s official signatures/dates (blocks 20 a & b).6. Missing Reviewer/Approving Official signatures/dates(blocks 20 c & d).Other helpful hints: If you use your own personal vehicle as mode of travel, block 16 mustbe completed. If you are authorized TDY enroute, please ensure that your ordersreflect accurate and complete TDY information. Although your TDYenroute information should be included on your PCS order; in somecases, you may receive separate orders. Please submit copies of any/allorders received. All previous accruals/advances received from finance offices (nonsubmission of previous payment data will result in delays of payment). Receipts for all lodging, regardless of amount. All receipts for expenses incurred for 75.00 or more must besubmitted. Form DA 31 leave form (or leave must be annotated on the DD 1351-2) IF APPLICABLE: Statement of Non-Availability for commerciallodging and meals (i.e., if you had to stay in a commercial hotel due tounavailability of quarters). DIRECT DEPOSIT: Service members must submit a SF 1199 ONLY ifthey have changed their financial institution.
2Army PCS Travel Voucher GuideCommon scenarios during Permanent Change of Station (PCS).1. When you PCS, you may also have dependents moving to your newpermanent duty location. In many cases, dependent movement is not thesame as the Soldier’s.2. An example of an itinerary for PCS dependent movement can befound on page 5 of this guide. Completion of the PCS dependent travelportion of the voucher can be filed separately or with the Soldier’s PCStravel voucher. When the dependent’s travel itinerary is different fromthe Soldier’s, include a second DD Form 1351-2 in the packet to show thedependent travel itinerary. Soldier specific information should remain atthe top of the second DD 1351-2 (Blocks 1-11.)
Army PCS Travel Voucher GuideExample of a Permanent Change of Station (PCS) travel voucherDD FORM 1351-2, MAY 20113
4Army PCS Travel Voucher GuideInstructions for completing a DD Form 1351-2Block 1: Electronic Funds Transfer (EFT) is mandatory for all servicemembers.* Service members must submit a SF 1199 ONLY if they havechanged their financial institution.Block 2:Block 3:Block 4:Block 5:Name: Last name, first name, and middle initial of Soldier.Grade of the Soldier.Social Security Number of Soldier.Indicate “PCS” and “Member/Employee” – for service memberonly.Indicate “PCS”, Member/Employee”, Dependent(s), and “DLA”– for service member and dependents.Indicate “PCS” and “TDY’ – for TDY enroute.Indicate “PCS”, “Dependent(s)”, DLA – for dependent(s) travelonly.Blocks 6a-6d: Valid mailing address for receipt of advice of payment.Block 6e: Valid e-mail address.Block 7: Daytime telephone number in the event your DMPO orDFAS-ROME should need to make contact.Block 8: Order number which is listed on the orders (amendments)provided to the Soldier.Block 9: List any and all previous payments paid from any finance officepertaining to the travel period being claimed. List “None” ifyou have not received any payments and “?” if you are notcertain.Block 10: Do Not Use - Leave Blank.Block 11: Service member’s new duty address, (where service member isbeing assigned).
Army PCS Travel Voucher Guide5Blocks 12-14: Dependent(s): If you have moved dependents fromprevious duty station or residence to new duty station, thenfollow steps on the next page to complete this portion. Seepage 5 for an itinerary for family member movement.**Note: Mark “accompanied” if family traveled with servicemember or “unaccompanied” if family is traveling separatefrom the service member (i.e., service member is already atthe PCS location).Block 12a:Block 12b:Block 12c:Block 13:Block 14:List last name, first name, and middle initial of alldependents.List the relationship to the Soldier.List the date of birth of dependent children and date ofmarriage for spouse.List the address where dependents were residing at time PCSorders were received.Indicate whether household goods have been shipped.Block 15: Itinerarya: Date: List the year the travel was conducted. Next to“DEP” list the date organization/residence was departed(e.g., 12/1). Next to “ARR” list the date arrived your leavepoint (this could be the same day or new PDS if no leavetaken).Next to “DEP” list the date leave point was departed.Next to “ARR” list the date arrived at your New PermanentDuty Station.b: Place: Ensure all places where you changed modes oftransportation, departed a country or arrived in a countryare included.c: Means/Modes of Travel: List the type of transportationused for each leg of travel.d: Reason for Stop: List the reason for stops using theappropriate two letter code.e: Lodging Cost: List any lodging expense incurred whileTDY en route.
6Army PCS Travel Voucher Guidef: POC (Privately Owned Conveyance) Miles: Insert actualmiles driven. Include in and around mileage at the TDYinstallation, only if authorized on your orders.“Means/Modes of Travel” (Two letter code)First:T - Government provided ticket (no outof pocket cost to traveler)G - Government transportation (no outof pocket cost to traveler)C - Commercial transportation (travelerpersonally purchases transportation)P - Privately Owned ConveyanceSecond:A - AutomobileM - MotorcycleB - BusP - PlaneR - RailCommon combinations:PA - Private autoCA - Commercial auto (taxi)TP - Government provided airfare(no cost)CP - Commercial airfare (travelerpurchased)“Reason for Stop” (Two letter code)AD: Authorized Delay is used for overnightstays or if delayed at airport overmidnight.AT: Awaiting Transportation is used whenwaiting for other modes of travel. Thisis usually conducted in same daytravel, no overnight at terminal.HA: Hospital Admittance is used to indicateinpatient care at a medical treatmentfacility or hospital .HD: Hospital Discharge is used to indicatedischarge from inpatient care.TD: Temporary Duty is used to indicatetime spent performing official businessat a location other than the old or newpermanent duty station (PDS).LV: Leave is used to indicate time awayfrom military duty; either on site, athome of residence or chosen location.MC: Mission Complete is used to concludetravel. “MC” for Permanent Change ofStation (PCS) indicates the date theentitlement being claimed is executedto the new PDS. For example, MC foren route travel is the date the memberarrives at the new PDS to report forduty. MC for a Personally ProcuredMove is the date the HouseholdGoods (HHG) arrive at the new PDS.
Army PCS Travel Voucher Guide7Block 16:Block 17:Block 18:POC Travel: Must indicate whether POC is Own/Operator orPassenger.Indicate the duration of TDY travel en route.Reimbursable Expenses:a: List the date the expense was incurred.b: List the type of expense (i.e., taxi fares).c: List the amount of the expense.d. TDY enroute – List reimbursables associated with TDYalso.Block 19: Government/Deductible Meals (circle one): For TDY enroute or Temportaty Lodging Expense.a: Date the meals were provided.b: Number of meals provided by the government with nocost to the traveler.** Note: If you have a Statement of Non-Availability (SNA) for meals andconsume a meal either at cost or no cost, you will have to annotate thenumber of meals in block 19b. If the meal was furnished at cost, circleGovernment. If the meal was furnished without cost, circle Deductible.If both Government and Deductible meals were provided, indicate “Ded”or “Gov” next to the number of meals.Block 20:Claimant Signature and Date: (a & b): Physical signature oftraveler and date the voucher was signed. Both must becomplete. The member signs all PCS claims.Block 20: Supervisor/Reviewer and Date: (c & d): Supervisory Chain ofCommand signature. For PCS, the Reviewer once thevoucher is reviewed for accuracy and date the voucher wasreviewed. Both must be complete. DMPO signs as reviewerand dates the claim.Block 21: (If applicable) Handwritten name and signature of approvingofficer if authorizing expenses not listed on original order.
8Army PCS Travel Voucher GuideNote: Approving officer must list additional expenses authorized in block29). Must include date signed in Block 21a.Block 22: Leave Blank - Finance Office use only.Blocks 23-28: Leave Blank - Finance Office use only.Block 29:Used to clarify anything out of the ordinary, such as: Indicate any and all leave periods during TDY. Clarify any additional travel-related issues. Reflect exchange rates when working with foreigncurrency. List/explain any additional expense authorized after thefact.
Army PCS Travel Voucher Guide9Instructions for completing a DD Form 1351-2for Personally Procured Moves (DITY)Block 1: Electronic Funds Transfer (EFT) is mandatory for all servicemembers.* Service members must submit a voided check or SF 1199ONLY if they have changed their financial institution.Block 2: Last Name, First Name, and Middle Initial of Soldier.Block 3: Grade of the Soldier.Block 4: Social Security Number of Soldier.Block 5: Indicate “PCS” and “Member/Employee” – for Servicemember only.Indicate “Other”, write “PPM” – for your DITY claim.Blocks 6a-6d: Valid mailing address for receipt of advice of payment.Block 6e: Valid e-mail address.Block 7: Daytime telephone number in the event your DMPO orDFAS-ROME should need to make contact.Block 8: Order number which is listed on the orders (amendments)provided to the Soldier.Block 9: List any and all previous payments paid from any financeoffice pertaining to the travel period being claimed.Block 10: Do Not Use - Leave blank.Block 11: Service member’s new duty address, (where service memberis being assigned).Block 15: Itinerarya: Date: Leave blank.b: Place: Draw a line from the bottom left corner to the righttop corner and print the word “DITY’ on or above it.c: Means/Modes of Travel: Leave blank.d: Reason for Stop: Leave blank.e: Lodging Cost: Leave blank.f: Privately Owned Conveyance (POC) Miles: Leave blank.Block 16: POC Travel: Leave blank.Block 17: Indicate the duration of Temporary Duty (TDY) Travel enroute – Leave blank.Block 18: Reimbursable Expenses: Leave blank – Your OperatingPersonal Expenses (OPE) list is part of the DITY claim.Block 19: Government/Deductible Meals (circle one): For TDY enroute or TLE – Leave blank.Block 20: Claimant Signature and Date: (a & b): Physical signature of
10Army PCS Travel Voucher Guidetraveler and date the voucher was signed. Both must becomplete. The member signs all PCS claims.Block 20: Supervisor / Reviewer and Date: (c & d): Supervisory Chainof Command signature. For PCS, the Reviewer signs oncethe voucher is reviewed for accuracy and date the voucherwas reviewed. Both must be complete. DMPO signs asreviewer and dates the claim.Contact your local Transportation Office for additional documentation you will need to file your DITY claim, such as.* DD Form 2278* Weight Tickets* OPE (Operating Personal Expense list)
Army PCS Travel Voucher Guide11Military Permanent Change of Station (PCS) Travel Pay SupplementalsQ. What do I do when I feel I’ve been paid in error?When it is suspected that an error and/or omission has been made inthe payment of a travel voucher, please get with your Defense MilitaryPay Office (DMPO) as the starting point to resolve any questions onyour voucher.Q. What do I do when an error or omission has occurred?When an error or omission has occurred, submit a supplementalclaim back through your local DMPO.Q. How do I prepare a supplemental claim?Your local DMPO will walk you thru the steps to complete asupplemental claim.At a minimum, a supplemental claim must include:a. A DD Form 1351-2 marked “SUPPLEMENTAL”. Provide afull explanation of the item(s) of expense in question on thenew DD Form 1351-2 or on a separate sheet of paper.b. A copy of the Advice of Payment for the original paymentmade on the voucher in question.c. A copy of the initial DD Form 1351-2 and continuation sheets(if any).d. One copy of the orders and amendments.e. A copy of all supporting documentation applicable to thesupplemental claim. If not available, provide a writtenstatement attesting to the accuracy of items claimed for whichno receipt is available. Statements should reflect the sameinformation that would have been on the receipt had it beenavailable.f. Completed Temporary Lodging Expense worksheet (DFASForm 9098 - May 2009)
Prepared by the U.S. Army Finance Command, DFAS Standards andCompliance (Travel Mission), and DFAS Rome
found on page 5 of this guide. Completion of the PCS dependent travel portion of the voucher can be filed separately or with the Soldier’s PCS travel voucher. When the dependent’s travel itinerary is different from the Soldier’s, include a second DD Form 1351-2 in the packet to show the dependent travel itinerary.
Army PCS Travel Voucher Guide -- 5 Example of a Permanent Chance of Station (PCS) travel voucher Instructions for completing a DD Form 1351-2 Block 1: Electronic Funds Transfer (EFT) is mandatory for all service members. * Service members must submit a SF 1199 ONLY if they have changed their financial institution.
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This “How to” guide is intended for all Civilian PCS Travelers serviced by DFAS Columbus Travel Pay Services. It provides step-by-step procedures in preparing a travel voucher so it is “pay ready” upon submission. The goal with this guide and other travel information pamphlets is to assist you, the traveler, in receiving faster payment.
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Army PCS Travel Voucher Guide -- 3 Incomplete information will stop your claim from being paid! Five Show Stoppers: 1. Administrative information not accurate or incomplete on DD 1351-2
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