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1. www.dfas.mil › militarymembers › travelpayMilitaryMembers - Defense Finance Accounting Service (DFAS)

   www.dfas.mil › militarymembers › travelpay

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   24 mar 2022 · Download and fill out DFAS Form 9098 to request reimbursement for lodging expenses incurred during travel. This form is for military members who use the Defense Travel System (DTS) to process their travel vouchers.

   • Travel Voucher Direct

     You are entering an Official U.S. Government System By using...

   • Regulations

     Travel Regulations. Visit the Defense Travel Management...

   • SmartVoucher

     Search Defense Finance and Accounting Service (DFAS):...

   • Check Voucher Status

     Casualty/Wounded Warriors should email...

   • Process Steps

     Your payment is currently being calculated. We calculate...

   • Army Active Duty PCS

     Form Completion. Make sure your claim is complete and...

   • Evacuations

     Email: dfas.rome.jft.mbx.neo@mail.mil Mailing address: DFAS...

   • Customer Service

     DFAS-IN/Casualty Travel (JFA) 8899 E. 56th St. Indianapolis,...

2. www.dfas.mil › MilitaryMembers › travelpayArmy Travel Forms - Defense Finance Accounting Service (DFAS)

   www.dfas.mil › MilitaryMembers › travelpay

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   2 gru 2023 · PDF: Download and complete your DFAS Form 9098 Claim for Temporary Lodging Expense (TLE) in PDF format, click here.

3. www.dfas.mil › civilianemployees › travelpayCivilian Travel Forms (TDY & PCS) - Defense Finance Accounting...

   www.dfas.mil › civilianemployees › travelpay

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   18 gru 2023 · This page provides forms you can use to help fill out your civilian PCS or TDY travel claims. Forms are designated either TDY or PCS to help you identify them. Make sure you use the May 2011 version of the travel voucher, DD1351-2, when filing out your claim.

4. home.army.mil › greggadams › applicationMil PCS Smart Voucher (SV) Quick Start Guide - U.S. Army...

   home.army.mil › greggadams › application

   Attach scanned copies of PCS orders, leave form, amendments, any appropriate “zero” balance receipts, TLE claim form (DFAS 9098) with “zero” balance receipts, etc. 7. Electronically sign the...

5. www.moore.army.mil › infantry › artbFinance In-Processing Guide - United States Army

   www.moore.army.mil › infantry › artb

   DFAS Form 9098 (TLE) Leave Form BAH Memo Provide S1 a digital version of complete packet for further processing. TLE is an allowance intended to partially pay members for lodging/meal expenses incurred within a 50 mile radius of the new duty station in

6. www.pdffiller.com › 398444801--dfas-form-9098-instructionspdf-dfas-9098-Dfas 9098 - Fill Online, Printable, Fillable, Blank | pdfFiller

   www.pdffiller.com › 398444801--dfas-form-9098-instructionspdf-dfas-9098-

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   To fill out DFAS 9098, follow these steps: Start by ensuring you have the necessary information and documents, such as your name, social security number, and finance-related details. Begin filling out the top section of the form, which includes personal information like your name, rank, and contact details.

7. www.pdffiller.com › en › catalogdfas form 9098 Templates - Fillable & Printable Samples for PDF,...

   www.pdffiller.com › en › catalog

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   Dfas form 9098 is a document used by the Defense Finance and Accounting Service (DFAS) to authorize the issuance of payment for travel and transportation expenses for military members. It ensures that accurate and timely reimbursement is provided to eligible personnel.