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 Travel Pay Services: HOME
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Military Travel Pay
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Army
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Navy
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Air Force
&
Marine Corps
customers - Please contact your servicing finance office
for Travel Pay information
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Civilian PCS Travel
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General Travel Information
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For DOD agency travel; Army, AMC and some Navy-funded
civilian PCS travel customers,
click
here.
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Important News!
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Alert! Army Travelers: In
order to process your Travel Voucher in a timely manner, we ask the
following of you:
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Make sure you sign and date your voucher
(Sign and date block 20a & b of DD
1351-2)
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Make sure the Reviewer signs and dates your
voucher (Sign and date lock 20d & f of DD
1351-2)
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Submit copies of your Travel Orders (all
pages - front and back)
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Provide copies of your Amendments/Manifests
(if applicable)
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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
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Travel Pay News
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Alert! Army Travelers: Fax Numbers used
to submit travel vouchers changed on November 1, 2008. Click
here to locate your new submission channel.
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