See all vouchers for the voucher-exempt program in action! Please note: Please be advised that the program is operated by the Department of Homeland Security. The voucher-exempt program was discontinued on June 24, 2014, and the status of these individuals has not been established on November 2, 2017. Note: Not all people can transfer their vouchers to pay for a rental.

Claim SubmissionUpload your travel voucher and supporting documents online! ... Claim Submission: DFAS-MILPCSmail.mil.Advance Submissions: DFAS-MILPCSADVANCEmail.mil.If an Army member is a card holder, an advance travel payment may only be authorized for DLA. ... Monetary Allowance in Lieu of Transportation MALTMore items...

1.1.1. Authorization for travel Allowance on MALT 5.5 3.5 .2 DLA and DLA-MIL. 16.75 14.75 .2 U.S. Dollar: 1 6.20 .3 MOUNT PAYMENT: 25 30 .3 U.S. Dollar: 4.99 11.99 .6 You MUST bring in the following: 1) Your name and any address you registered using United Airlines and your name and any address you registered using Continental Express for United Airlines and your mailing address. 2) Your travel voucher for any non-U.S. Visa, MasterCard and Discover card issued to or offered by your Government on or after January 1, 2015. (If you do not have any Government-issued valid Traveler card). 3) Your address. Your email address and your Postal address and name, if any. (Only the most current address is legal.) Note: There is some difficulty when you enter your first name, last name, last first and last mail address in a list, but most people will know your U.S. mailing address. 5.1.2. Authorization to add additional items MALT Add your items to this list. 1) A signed certificate issued by the United States and signed by the government to your name and address. 2) If required by your government, a signature by a federal, state or local government official in writing from the U.S. government which shows that you have been issued a travel voucher from the government in question. 3) A legal photograph of you. 4) A signature of a U.S. citizen or citizen's wife or husband or maid, etc. in the name of the government in question. 5. To allow MALT, please send the following documents to: 7.2. General. (If you have your military name and address on your Traveler card, any documentation showing your service or citizenship can be submitted to U.S. Citizenship and Immigration Services. The information collected from applicants will be used to ensure that their application will be included in this List.) 8. Contact Information.

Your voucher may not have any value on the trip. Reviewed by DIAS Travel and Travel Security Systems. RULES AND DATES : Any traveler who takes this voucher validates his or her ID. It is your responsibility to verify this information with your ID on arrival that you are within the U.S. state and/or territory where your itinerary will be accepted, and you will be permitted to return it to your handler. If you do not send your voucher to your handler, DIAS will send you notice of your return receipt in the mail. Your driver's license and driver's insurance policy must match the address, date of application and ID number you sent to DIAS on your request. Please ensure that your new ID is in a manner and type that accurately matches your original ID. If you have questions about your current ID, email DIAS at. In order to request your driver's license as a driver, your new ID must be submitted as part of the transaction. The return receipt information and any information you have sent to DIAS on your request must be emailed to: DIAS Travel and Travel Security Systems 626 S. College Ave., Suite 625, Seattle, WA 98107. You can also send your driver's license or driver's insurance policy to: DIALS Travel and Travel Secretarial 614 S. College Ave., Suite 214, Seattle, WA 98123. If you need more information about this process, please visit. If you have any questions or concerns about your new ID, please email DIAS at (the process may change without your knowledge, and may change during the return period).

If you must use a DTS, there is also a separate SmartVoucher service provider with an option to accept payments for this and other TRY vouchers. In addition to TRY vouchers and DD Form 1351-2, you may also receive a SmartVoucher for a Military ID, and a DD Form 1351-7, for an Individual Dental Tax Credit. Learn more about SmartVoucher and the SmartVoucher program. What Kinds Will I Need You have 3 options to make an appointment with the Department of Defense: If you receive an EDD or DOD Card (or the DOD Form) at a time your appointment is scheduled, you can apply for a SmartVoucher. You can do more than one call ahead of time. You can apply for Does as well as military orders by placing an appointment within 24 hours of receipt of an appointment (the time difference for an EDD, DOD, or other Government D/OD is 5 business days). If you meet the requirements below and are eligible to make your appointment through Doody, you do not need one. You must register on the Department of Defense Website as a person who is eligible to make these appointments. You must make the appointment within 20 business days of receiving it (or less if less than one time was counted). If EDD or DOD Card registration is cancelled or if you do not meet the requirements listed above, you must return your DD Form with the payment to your EDD or DOD Card account. DOD Card information may be available at any time prior to your appointment.

If you have any questions, concerns, or inquiries about the new smart voucher or your account, contact us at or [email protected]. We welcome your feedback about the smart tickets! Submit an Application for the SmartVoucher for this opportunity that is a month early. All applications are evaluated before finalizing the contract on time & for the best pricing possible for the SmartVoucher. The SmartVoucher will automatically receive a payment on your card, so you can get your SmartVoucher from the smart vendor or from any other smart vendor. As soon as you receive a receipt, you can choose to apply for a new smart voucher. After you've applied, the smart vendor will accept your smart voucher and will ship the smart voucher to you via the local DBS. These are your personal and non-commercialized credit or debit reader vouchers when used in connection with your travel claim. There is no need to fill your DD form 1351-2 to make your claim! The smart vendors provide the smart vendors with an option to purchase their tickets with an up to 10% discount. While this option is available in some cities, some parts of the world do not offer this and some locations (such as Bangkok) offer both discount and discount vouchers based on where you live. For more details about the discount or discount vouchers, click Here. Do not hesitate to call the smart vendors or go directly to SmartVoucher.COM to request an email. They will do their best to process your email as quickly and as fast as possible, but you can be assured that you will receive accurate information and correct documents that are provided on their site daily.

According to a Navy release earlier this month, travel claims are taking twice as long as usual to be settled. Joint Travel Regulations, or JTR, require that travel claims be processed within 30 days of the date the service members travel ended, but due to the backlog, its currently taking TPC Memphis 60 to 70 days.

This may include item purchases. All items must be purchased directly from the AFD for that TAB.  If you are not a Military member, the amount will depend on the service's needs and needs of your military family.  When purchasing the items, the AFD will be responsible for the actual costs and expenses incurred to acquire information and purchase the items, which include the expenses associated with transporting and transporting items to and from the AFD.  Additionally, items must be purchased in bulk for the same or more benefits that other service members might receive such as food assistance, housing, etc., during the service. Please note, that these additional benefits may be available to a Military spouse/beneath a service member through mail as long as payment is received within 7 days of the purchase. To add the amount to your TAB to the TAB for that TAB, please mail them to Please note, that the costs of the items must be paid on the same or more benefits that other members might receive for purchasing each item. If the service member is a non-military member and receives more than three units in that order, then shipping will require additional payment, as well as the additional costs incurred for purchasing that particular item.  All items must be purchased directly from the AFD for that TAB.  If you are not a Military member, the amount will depend on the service's needs and needs of your military family.  If you are not a Military member to whom it is your responsibility to pay tax on the amount in question, and have purchased items such as a license plate holder or other service key to help you with tax compliance, you can request that funds be deducted to reimburse the AFD.  If you are not a member of the AFD that received the items as a service member, and your military spouse or other military spouse requests that funds be deducted to reimburse the AFD, you can also request that the government provide reimbursement for these costs (usually within 7 days) if such reimbursement would be acceptable to the AFD.