Defense Finance and Accounting Service

Integrity - Service - Innovation

How To: File a Travel Voucher in 

Travel Voucher Direct

Integrity - Service - Innovation
Acquiring the Documents for Upload

The next slides will walk you through accessing, exporting 

and archiving your files for upload at the final step. 
Getting setup for Filing your Voucher

Prior to filing your voucher you will need the following documentation and 

information:

1) A filled out DD Form 1351-2 (completed in previous slides) showing the 

timeline of your return. Saved exactly as indicated by the naming 

convention in Slide 6.

2) Field Duty Orders, TCS Orders, and ALL amendments of orders while 

you were deployed. These need to be in PDF form, clear, legible, and 

include your Social Security number for processing. NATO orders are 

not required for Travel Pay processing.

3) Orders can be found by starting at: 

• https://www.hrc.army.mil/ - Login in with your CAC and select “Self 

Service” 

• Then, click Interactive Personnel Electronic Records Management 

(iPERMS)

• OR go directly to iPERMS at https://iperms.hrc.army.mil/login/

• GO to the next page for downloading of Orders
Finding your Orders on iPERMS

Click Documents to enter 

your portal for Documents

ALL documents under “ORD NATO” , “ORD TCS”, and “ASSIGN TEMP AMND” 

need to be downloaded. 
Downloading Orders on iPERMS

Open and Export each 

document, saving it as a 

PDF for upload later.

Once you export, Open and Save all PDF’s until you have ALL the following 

documents: 

“ORD NATO” , “ORD TCS”, and “ASSIGN TEMP AMND”. 

Every Soldier should 

have TWO (2) NATO 

orders, ONE (1) TCS 

orders, and 3-4 

ASSIGN TEMP AMND 

Orders
DO NOT Select “SMART Voucher” 

– Your $$ will not be processed you 

will not be paid.

START https://www.dfas.mil/MilitaryMembers/travelpay/Where-to-Submit-Your-Claim/

Starting your TRAVEL Voucher for Processing

Select Travel Voucher Direct link
1) Click the “Submit a Ticket”

2) Click drop down 

“Travel Voucher Direct” 

JOHANNAH ROSE WIEGE

JOHANNAH.R.WIEGE.MIL@MAIL.MIL JOHANNAH.R.WIEGE.MIL@MAIL.MIL

JOHANNAH.WIEGE@GMAIL.COM

CREATE PASSWORD THAT MEETS CRITERIA ABOVE

Active Duty 

TDY/TCS
Upload DD 1351-2

Upload TCS Orders

Upload Travel Documents by selecting “Choose File”

Select Upload Attachments

Upload ASSGN AMEND Orders

Upload NATO Orders

Upload NATO Orders 2

Upload ASSGN AMEND Orders

Upload ASSGN AMEND Orders

Upload ASSGN AMEND Orders
Ensure that the documents appear as above. Successfully uploaded 

documents will have a blue check mark.

Select Upload Attachments Select SUBMIT -
What to do after you’ve submitted:

After you submit your voucher for payment, expect 5-7 days for 

processing. You will receive the money direct into your personal bank 

account. In the event there are issues or to confirm payment, monitor 

these two places:

1) Monitor the email you listed on the DD 

Form 1351-2. Any corrections or issues 

will be sent through this email.

2) Check your MyPay, specifically the 

“Travel Voucher Advice of Payment” on 

your main MyPay page. Once a 

document posts on here, you will have 

gotten paid. Ensure the amounts match 

with what you received to your bank 

account.