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Upon completion of your FUNDED travel authorization/orders you must file a travel voucher/claim within 5 days of return. 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.

Learn How to Fill the DD 1351 2 Form Military Travel Voucher - YouTube YouTube Start of suggested clip End of suggested clip You will need to put your name grade. Social security number contact information as well as the typeMoreYou will need to put your name grade. Social security number contact information as well as the type of payment made for your travel expenses in box 12 you must list all of your dependents.

When you return from your trip, you will have to fill out a Travel Voucher (TV) or the form used to present your travel claim for expenses. Remember: Timing is critical - complete and submit the travel claim/voucher immediately, within 5 calendar days, after returning from official travel.

A copy of the original payment voucher. a copy of the initial DD Form 1351-2 and continuation sheets (if any) a copy of the travel orders and any amendments. a copy of all supporting documentation applicable to the supplemental claim.

Your voucher has been released for payment. Please allow 3-5 business days for your payment to be reflected in your account.

Click on the Choose File button to navigate to the file you wish to upload, click on it to highlight, click on the Open button to select, and click on the Upload button to upload the file to SmartVoucher.

You must file a voucher WEEKLY through the online filing system (called Uplink). Submit your weekly voucher the week following your initial application and each week thereafter. Benefits are paid weekly. The week runs from Sunday, a.m. to Saturday, p.m. Eastern time.