Instructions For Completing A Dd Form 1351-2 For Renewal Agreement Travel Page 3
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43Civilian PCS Travel Pay
Customer Service Inquiries
Please contact the agency or official issuing your travel orders for specific assistance with the Travel
order, DD form 1614. For information regarding the processing of or explanation of payment for PCS
vouchers processed by DFAS Columbus Travel Pay Services you may contact us at:
Toll Free
1-800-756-4571 Option 4 Commercial
614-693-6331
DSN
869-6331
PCS Voucher submissions can be sent by fax to:
216-367-3422 (DSN 580-7833)
(any one of the following)
216-367-3423 (DSN 580-7834),
216-367-3424 (DSN 580-7835)
PCS Advance Requests only can be sent by fax to:
216-367-3428 (DSN 580-7839)
Civilian Set-up or Change; Fax information to:
216-367-3430(DSN 580-7841)
Disbursing EFT Payment Tracer
1-800-756-4571 Option 3
Table of Contents
Introduction ............................................................................................ ......... ........................................ 1
Army Travel Customer Service Inquiries .............................................. ......... ........................................ 2
Very Important Information ................................................................... ......... ........................................ 3
Examples of a Permanent Change of Station (PCS) travel voucher ….. ......... ........................................ 4
Instructions for completing a DD Form 1351-2 for:
Renewal Agreement Travel ................................................................... ......... ........................................ 4
House Hunting Trip .............................................................................. ......... ........................................ 9
Travel to New Duty Station (En route travel) ........................................ ......... ........................................ 12
POV Pick up / Drop off Expenses ......................................................... ......... ........................................ 15
POV Shipment within CONUS.............................................................. ......... ........................................ 18
Movement & Storage of Household Goods ........................................... ......... ........................................ 20
Temporary Quarters Subsistence Expense ............................................. ......... ........................................ 22
Miscellaneous Expense Allowance ........................................................ ......... ........................................ 24
Real Estate / Unexpired Lease/ Relocation Services ............................ ......... ........................................ 26
Relocation Income Tax (RIT) Allowance .............................................. ......... ........................................ 30
Civilian Permanent Change of Station (PCS)
Travel Pay - Supplemental ..................................................................... ......... ........................................ 32
Explanation of Box Text for Block 15 ................................................... ......... ........................................ 33
Samples of Other Forms Common to Civilian PCS .............................. ......... ........................................ 35
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