The form was introduced to the dod database in august 1997 and can be accessed through the link above. Civilian permanent change of station pcs travel voucher guide. For information regarding the processing of or explanation of payment for pcs vouchers processed by dfas columbus travel pay. Dd 512c, travel voucher or subvoucher continuation sheet. Make sure you use the may 2011 version of the dd512 travel voucher form.
Instructions for completing a dd form 512 for personally procured moves dity. Exception to sf 1012 and 1012a approved by nars, gsa april 1978. Travel voucher or subvoucher page of pages continuation. The paying office will pay directly to the government travel charge card gtcc contractor the portion of your reimbursement. Dd form 512, travel voucher or subvoucher, july 2004. Complete the dd 512 by typing, ink, or ball point pen. Defense finance and accounting service militarymembers. Dd form 512 back, may 2011 item 1 payment member must be on electronic funds eft to participate in split disbursement. Dd form 51 2, travel voucher or subvoucher, may 2011. Army pcs travel pay how to complete the travel voucher.
The dd form is available on the department of defense documentation website or can be supplied through the chain of command. 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. 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. Military permanent change of station pcs travel pay. Dd 512 ms word travel voucher or subvoucher form author. Use the smartvoucher interactive application to fill our your travel voucher, dd form 512. The dd 512c includes extra space to describe the service members travels.
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