Line Up Initials Voucher For Free

Log in to SmartVoucher with your CAC or myPay UserID and password. Select "Create New Voucher", and follow the prompts to be on your way to create and submit your travel claim and supporting documents electronically.

The Voucher Management System (VMS) supports the information management needs of the Housing Choice Voucher (HCV) management functions performed by the Financial Management Center (FMC) and the Financial Management Division (FMD) of the Office of Public and Indian Housing and the Real Estate Management Center (PIH-REAC ...

GTR/TKT or CBA - T. Government Transportation - G. Commercial Transportation (Own expense) - C. Privately Owned Conveyance (POC) - P.

Learn How to Fill the DD 1351 2 Form Military Travel Voucher - YouTube YouTube Start of suggested clip End of suggested clip 2 through 11 you must provide your personal. Information. You will need to put your name grade.More2 through 11 you must provide your personal. Information. You will need to put your name grade.

Travel.dod.mil. Chapter 1: Vouchers Introduction. A voucher is a claim for reimbursement of actual expenses you* incurred and payment of allowances you earned while you were TDY. Once you complete your trip, DoD policy mandates travel voucher submission within five working days of returning from TDY.

IBA is individually billed account, meaning the traveler paid for it using their GTCC. CBA is a centrally billed account for airfare and is generally only used by invitational travelers. If the CBA was used for airfare and the TMC fee, it will normally show that on the authorization.

PA = Private Auto (POV) TP = GTR/TKT or CBA Plane (Government issued ticket) CA = Commercial Auto (rental car) CR = Commercial Rail (i.e. Train) CB = Commercial Bus.