Used to supplement dd form 512, travel voucher or subvoucher, to substantiate claims for reimbursement when multiple. Civilian permanent change of station pcs travel voucher guide. Dd 512 ms word travel voucher or subvoucher form author. Split disbursement is a payment method by which you may elect to pay your official travel card bill and forward the remaining settlement dollars to your predesignated account.
However, do not use if your voucher is processed in the defense travel system dts. Box 18 and 19 are the most important sections on the dd form in box 12, you must list all of your dependents and indicate if they accompanied you on your. Place home, office, base, activity, city and state. Make sure you use the may 2011 version of the dd512 travel voucher form. Dd form 512, travel voucher or subvoucher, july 2004. Complete the dd 512 by typing, ink, or ball point pen. Dd form 512 back, may 2011 item 1 payment member must be on electronic funds eft to participate in split disbursement. Used to substantiate claims for payment of advance funds and reimbursement for travel and. Dd form 51, jul 1999 washington headquarters services. Military permanent change of station pcs travel pay. Dd 512c, travel voucher or subvoucher continuation sheet. Travel voucher or subvoucher page of pages continuation.
For information regarding the processing of or explanation of payment for pcs vouchers processed by dfas columbus travel pay. Defense finance and accounting service militarymembers. Exception to sf 1012 and 1012a approved by nars, gsa april 1978. The dd 512c includes extra space to describe the service members travels. The dd form is available on the department of defense documentation website or can be supplied through the chain of command. Use the smartvoucher interactive application to fill our your travel voucher, dd form 512. Dd form 51 2, travel voucher or subvoucher, may 2011.
The form was introduced to the dod database in august 1997 and can be accessed through the link above. Instructions for completing a dd form 512 for personally procured moves dity. Completion of dd form 512 for temporary duty tdy travel. The dd form 512c, travel voucher or subvoucher continuation sheet is a separate document used for adding an additional page to the original form. The paying office will pay directly to the government travel charge card gtcc contractor the portion of your reimbursement. Smartvoucher makes it easy for military members to complete their tdy vouchers. Read privacy act statement, penalty statement, and.
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