WebApr 4, 2024 · As an extension of DFAS, providing world class finance and accounting service for the military and defense agencies, the Defense Military Pay Office at Fort Campbell provides military pay operations to Army Active Duty, Reserve, and National Guard Service Members. ... PCS In Processing Brief and Smart Voucher Instructions … WebFeb 17, 2015 · Access SmartVoucher with your myPay username and password or CAC card. For use when completing the following types of vouchers: Military temporary duty …
DISA
WebYou’ll go to dfas.mil, then to the military member section, then travel pay, then travel voucher direct, and submit a ticket with your smart voucher/filled out 1351-2, orders, and a voided check attached. Then bang boom pow you’re right where I am waiting for the shit to be processed. Make sure you call every so often to continually remind ... WebMake each step of your move successful by being prepared and informed. From arranging your personal property shipment to moving entitlements and ensuring you’re ready for moving day, the Defense Personal Property Program provides the information, resources and services you need to master your move. josh lacy music
Dfas Smart Voucher Status - VOUCHERHAM
WebClaims—[email protected] Advances—[email protected] For hard copy submissions please send to: DFAS Rome ATTN: Travel Pay—Mil PCS 325 Brooks Road Rome, NY 13441-4527 Mil PCS SmartVoucher (SV) Quick Start Guide DFAS does NOT compute Mil PCS voucher for Air Force, Navy or Marine Corps. If DFAS does not … WebDec 19, 2024 · Smart Voucher Instructions; Smart Voucher Quick Start Guide; Travel Pay - Traveler Checklist; Claim for Temporary Lodging Expense (Form 9098) ... Defense Finance and Accounting Service; myPay; Defense Travel Management Office; Contact Us. Phone: (808) 655-1244. Location: Soldier Support Center Bldg. 750, Room 103 Weba. D.O. VOUCHER NUMBER b. SUBVOUCHER NUMBER c. PAID BY d. COMPUTATIONS e. SUMMARY OF PAYMENT (1) Per Diem (2) Actual Expense Allowance (3) Mileage (4) Dependent Travel (5) DLA (6) Reimbursable Expenses (7) Total (8) Less Advance (9) Amount Owed (10) Amount Due. 19. GOVERNMENT/DEDUCTIBLE MEALS . a. DATE. … josh lafazan election