Check Us Phone Voucher For Free

Once approved by the organizational approving official, the payment is electronically sent to the Defense Finance and Accounting Service (DFAS) for payment via electronic funds transfer (EFT) to the traveler's bank account.

Things You Should Know Login with your Apple ID. Enter the gift card PIN and click "Check Balance". You can also call 1-800-MY-APPLE (1-800-692-7753) to check your balance.

Click on Official Travel; Select 'Vouchers' you will see a hyperlink 'Create New Voucher from Authorization'. Select the appropriate trip to create the voucher against. Please make sure you are not amending the authorization.

Your payment was approved and released by our payment system. The funds should be available within 3-5 business days.

RECONCILED: Indicates that a voucher has been processed against an approved authorization. . RETURNED: Used by various routing officials to send a document back to whomever assigned the stamp ?Signed? to the document, for lack of information or other problem.

Contact our Customer Care Center at 1-888-DFAS411 or 1-888-332-7411, Monday ? Friday between the hours of 0800-1700 Eastern Time, or 3. Visit our website at , or 4.

Once approved, the payment system will release the funds. Your voucher has been released for payment. Please allow 3-5 business days for your payment to be reflected in your account.

How to Submit and Check the Status of Your Travel Voucher - YouTube YouTube Start of suggested clip End of suggested clip The easiest way to check the status of your voucher is through the online status tool on our websiteMoreThe easiest way to check the status of your voucher is through the online status tool on our website by selecting either the military members or civilian employees options from the home screen.

We work hard to process your requests accurately and promptly. If all of the information needed is provided, we can process a typical request in 30 to 60 days. However, when additional information, research or computation is required, it may take more time.

As a rule of thumb, DTS (in conjunction with your organization's official accounting system) repays travelers within three business days of the Authorizing Official (AO) approving the traveler's voucher.