Contact your local FM Office using the link below to register and create an inquiry to begin the process of filing your travel voucher.
To prevent delays DO NOT file your PCS claim with DFAS.
5 common errors to avoid, help ensure your claim is pay ready when submitted:
- Include all Orders and Amendments (DD Form 1614)
- Make sure your signature and date are complete on DD Form 1351-2 blocks 20 a-f.
- Complete the entire itinerary (block 15) on the DD Form 1351-2 using the correct codes on page 2 and including an “MC” at the end of your trip.
- Include SF 1199 EFT/Direct Deposit Information with each submission
- Be sure your email information is accurate and legible in Block 6 on DD Form 1351-2
We strongly recommend that you save every document (i.e., receipts, bill of sale, invoices, etc.) for every incurred expense in your civilian Permanent Change of Station move; these may be needed for reimbursement and/or tax purposes. A properly completed DD Form 1351-2 (Travel Voucher or Sub voucher) must accompany every request for payment. Be sure to keep a copy of anything you submit, as well as a copy of all settled vouchers, for your records.