SMART VOUCHER INSTRUCTIONS - U. S. Army Garrisons Separate vouchers are needed for any dependent that traveled to from a separate location or during a different timeframe You may use the "Create Dependent Voucher" feature found on the Menu
Defense Finance and Accounting Service gt; smartvoucher The SmartVoucher makes it easier to complete travel vouchers by guiding you step-by-step through a series of questions then it creates a completed DD Form 1351-2 SmartVoucher makes sure all the required fields are filled in to create a complete and accurate voucher
PowerPoint Presentation Once you are able to Login to SmartVoucher, you will start at the Menu page Click on Create New Voucher to create a new voucher Enter your travel order number (obtain from the travel order)
PCS Smart Voucher Quick Start Guide Click on “View Travel Voucher” to preview what your Smart Voucher will look like This is the Smart Voucher generated travel voucher in PDF format before signing and submitting the
U. S. Army Materiel Command Smart Voucher is a self-contained system that allows travelers to complete travel voucher submissions and routes them to the AMPO for review and subsequent routing to DFAS Rome for final