| FORM | DESCRIPTION | EXAMPLE |
| DD 1351-2 | Travel Voucher | DD1351-2 |
| DD 1351-2C | Travel Voucher Continuation | DD 1351-2C |
| DD 1351-3 | Statement of Actual Expenses | DD 1351-3 |
| DD 1610 | Request and Authorization for TDY Travel of DoD Personnel | |
| DD 2278 | Application for DITY Move and Counseling Checklist | |
| SF 1164 | Claim for Reimbursement of Expenditures on Official Businesss | SF 1164 |
| DFAS Form 9114 | PCS and TDY En Route Travel Advance Request | |
| Travel Advance Request | TDY Travel Advance Request Form | Information to come |
| DD Form 2912 | Temporary Quarters AOP Subsistence Expense Claims | |
| SF 1199A | Direct Deposit Form | |
| Separation Sheet | Blank page for insertion between separate TDY vouchers to ensure that the documents for each claim remain together | |