Travel Voucher Direct is available for all travel claims computed and paid by DFAS. You can upload up to 3 files no larger than 5MB each.

The following are supported/accepted document types for travel voucher submissions:

• PDF (.pdf)
• Microsoft Word (.doc / .docx)
• JPEG Image (.jpg / .jpeg)
• TIFF Image (.tif / .tiff)
• Lotus Forms (.fdl / .xfdl)
• Excel (.xls / .xlsx)
• PowerPoint (.ppt / .pptx)
• Rich Text (.rtf)
• PNG Image (.png)
• Text (.txt)

If sending by email, please note the following:

• Send from your military/government email account. Recent DoD security requirements block PDF files containing JavaScript when sent from personal email accounts.
• If you cannot send from your military/government account, then print your entire travel claim and scan to create new PDFs which can then be sent from your personal email account.

DFAS is working to ensure DoD/Government internet sites revise their blank fillable forms to meet these new security requirements. Until then, we apologize for any inconvenience.

Military PCS Forms

Have questions about your PCS travel voucher? Please see your local pay office for assistance in preparing vouchers related to your PCS move.

Note: Some PDF forms may require downloading before using. Right click to download the form to your desktop, then open the form from there. Be sure you click "Enable all features" on the PDF before trying to use.