Reimbursable when authorized/approved by the AO. It also covers the eligibility for types of standard PCS allowances: transportation, per diem, miscellaneous reimbursable expenses, dislocation allowances (DLA), and temporary lodging expenses (TLE). To get more PCS tips or information, visit Military.com's PCS/Home Buying Guide. BLOCK 2. “Voucher Name” will be “Dependent(s) travel voucher”. BLOCK 1. It provides step-by-step procedures in preparing a travel voucher so it … §302-4.2 - Am I eligible for subsistence and transportation allowances for PCS travel under this part? Military members may also file for reimbursement for En Route Travel costs using the DD Form 1351-2 Travel Voucher or Subvoucher (PDF). Show Full Article. Be sure to check the Dependents box and Press Save. o Press Save • 2. 2. PAYMENT. This part includes PCS rules for travel by a Service member, travel by a dependent, local travel, and shipment and storage of belongings. travel category or who, through no personal fault, is unable to file a travel voucher and pay the GTCC bill because of circumstances specific to the travel. Copy of advance DD Form 1351, Travel Voucher (PDF). Press “Add voucher”. HOW TO FILL OUT A DD FORM 1351-2 TRAVEL VOUCHER . Each time we calculate a PCS voucher, we calculate an amount for your RITA entitlement. Authorized for each used day of authorized travel during PCS * $144.00 per day for the service member. (8 days ago) Civilian Permanent Change of Station PCS Travel Voucher Guide- How to Complete DD 1351-2 This “How to” guide is intended for all Civilian PCS Travelers serviced by DFAS Columbus Travel Pay Services. Expedited Delivery. * $72 per day for each dependent under 12 years old. Each time covered taxable moving expenses are claimed, WTA is calculated and added to the travel voucher. DoDFMR, Volume 9, Ch 3, par. House Hunting Prior to a Move . The WTA only … EFT is the only authorized option. * $108 per day for each dependent 12 years or older. If a government travel charge card (GTCC) is used, under “Split Disbursement,” check the box and enter the amount to be split to the GTCC. RITA is an entitlement to help offset the additional tax liability a civilian employee incurs when they do a PCS move. 031306 for definition of mission critical personnel and processing requirements. This will ensure the member’s payment is sent to the same bank account as their military pay. By regulations, the current standard calculation is 25% of the amount of the taxable reimbursable items on the voucher. Related Topics: PCS of the PCS dependent travel portion of the voucher can be filed separately or with the Soldier’s PCS travel voucher. A few months before your the move to your next duty station, military members are allowed a permissive TDY (Temporary Duty) for up to 10 days in conjunction with a Permanent Change of Station (PCS) move between and within the 50 states & … The WTA is an advance estimate of the RITA, which is added to each PCS claim, when needed, to defray an employee’s out-of-pocket expenses. A permanent change of station (PCS) is an assignment of a new appointee to an official station or the transfer of an employee from one official station to another on a permanent basis. If you have dependents who traveled separately from you, you will need to add a dependent voucher for those dependents. for your travel voucher by pressing the pencil under “Actions.