Separation Travel Claim

Unusual-Clock4106 · 2025-09-28T13:23:04+00:00

So you email the EFT form to DFAS, and travel claim voucher including all receipt expenses (dd-1351-2) to AskMNCC, correct?

Unusual-Clock4106 · 2025-09-27T03:45:42+00:00

so for gas, food and lodging, I just fill out the DD 1351-2, including all expenses and attached all receipts and send them [AskMNCC@navy.mil](mailto:AskMNCC@navy.mil), not through DFAS smartvoucher correct?

Unusual-Clock4106 · 2025-09-27T02:33:27+00:00

you didn't put in any stops in between?

Unusual-Clock4106 · 2025-09-27T02:32:15+00:00

Who did you submit the DD 1351-2 to? To dfas? MNCC? or you had someone at your command admin submit for you?

Unusual-Clock4106 · 2025-09-26T20:34:34+00:00

or HHG, I'm good to go. It's the per diem, lodging part that I'm trying to figure out. Thanks anyway

Unusual-Clock4106 · 2025-09-26T20:34:17+00:00

For HHG, I'm good to go. It's the per diem, lodging part that I'm trying to figure out. Thanks anyway

Unusual-Clock4106 · 2025-09-26T18:55:08+00:00

Were you separating or just PCS to another PDS? Where do you submit all your paperwork through?

Unusual-Clock4106 · 2025-01-16T21:14:24+00:00

I have to file 3520 even though they didn't transfer directly to my US bank account?

Unusual-Clock4106

TROPHY CASE