• Airfare Reimbursement Requirements
• Government-sponsored Travel Card
• Lost/Stolen Transportation Tickets
• Scale locator

Alert! Army Travelers: In order to process your Travel Voucher in a timely manner, we ask the following of you:

• Make sure you sign and date your voucher (Sign and date block 20a & b of DD 1351-2)
• Make sure the Reviewer signs and dates your voucher (Sign and date lock 20d & f of DD 1351-2)
• Submit copies of your Travel Orders (all pages - front and back)
• Provide copies of your Amendments/Manifests (if applicable)
• Complete Itinerary and Travelers Personal Information (Blocks 1 - 7 and 15 a-f of DD 1351-2)

Note: Failure to provide the above requested information, will result in payment being delayed or voucher being return unpaid .

Alert! Here are 10 Common Errors That Can Stop Your Claim From Being Paid:
1. EFT / Direct Deposit Information is not included with claim
2. Personal information is not accurate or incomplete on DD Form 1351-2 (blocks 1-14).
3. Incomplete itinerary (block 15) on DD Form 1351-2.
4. Missing traveler's official signatures/dates (blocks 20 a & b) on DD Form 1351-2.
5. Missing Reviewer/Approving Official signatures/dates (blocks 20 c & d) on DD Form 1351-2.
6. Missing orders (DD Form 1614) and / or any and all amendments.
7. Order, DD Form 1614, or amendments are incorrect or incomplete.
8. Missing supporting documentation such as receipts for lodging or any expense of $75.00 or more.
9. Missing or improperly completed DD Form 2912 for Temporary Quarters Subsistence Expenses claim.
10. Missing or improperly completed certification statement with Miscellaneous Expense Allowance claim.

Alert! Army Travelers: Fax Numbers used to submit travel vouchers changed on November 1, 2008. Click here to locate your new submission channel.