PPT Slide
The Directorate for Network
Operations processes TDY,
The travel voucher that you
travel payments in a timely
for you to ensure this happens
is to fill out your travel voucher
You should submit your voucher
within five days of completing
your travel. A complete travel
- Statement of non-availability
- Any receipts over $75.00
TO MAKE ALL TRAVEL PAYMENTS
OUR DATE OF RECEIPT !!!!!!!!
The following check list should
help us in this endeavor:
2) Submit your voucher with
attachments stapled to voucher.
3) Do not staple more than one
voucher with attachments together.
4) Double check your voucher
to ensure all information
5) Provide a day-time phone number.
6) Keep a copy of your voucher
7) Mail completed voucher to
To request a travel advance
you should fax a copy of your
orders and include a cover
sheet with name, address,
and current phone number.
American Express cardholders are
not entitled to government disbursed advances.
Cardholders should get advances from an Automated Teller Machine (ATM).
EFT payment is mandatory for
federal payments including
travel settlements for military
If you are not already signed
up for EFT, complete an SF 1199A
and either mail or fax it to the
Travel Pay Division. Do not
send a copy of your canceled
The SF 1199A - available from
your bank - will have the complete
and correct information that is
required to send your travel
If you have questions concerning
your travel payment or need
additional information, please