Dfas Civilian Pcs Voucher

Civilian PCS Entitlement Guide - Defense Finance and Accounting Service.

Defense Finance and Accounting Service Providing payment services for the U.S. Department of Defense.


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Jun 25, 2020 . DD Form 1351-2 (Travel Voucher/Sub Voucher) - Be sure to review the Civilian Relocation DD1351-2 voucher checklist. DD Form 1614 (Travel Authorization/Orders) with all amendments; Paid, itemized receipts for any reimbursable expense $75 or more; Copy of airfare receipt to include itinerary, ticket information, and itemized amount paid.


askDFAS - A DFAS Customer Service Tool.

Civilian PCS Relocation Debt. Cleveland Disbursing. ... Ask DFAS ROME VID Request. Secondary Dependency Claims (SDC) ... Allow current and prior Service Members and Civilians the ability to request W2/1099-R's be reissued. Travel Voucher Direct. Area specifically designed to accept online Travel Pay Claims Submissions. Version: 21.06.01 ....