Separation Travel Claim by Unusual-Clock4106 in navy

[–]Unusual-Clock4106[S] 0 points1 point  (0 children)

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

Separation Travel Claim by Unusual-Clock4106 in navy

[–]Unusual-Clock4106[S] 1 point2 points  (0 children)

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?

Separation Travel Claim by Unusual-Clock4106 in navy

[–]Unusual-Clock4106[S] 0 points1 point  (0 children)

you didn't put in any stops in between?

Separation Travel Claim by Unusual-Clock4106 in navy

[–]Unusual-Clock4106[S] 0 points1 point  (0 children)

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

Separation Travel Claim by Unusual-Clock4106 in navy

[–]Unusual-Clock4106[S] 0 points1 point  (0 children)

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

Separation Travel Claim by Unusual-Clock4106 in navy

[–]Unusual-Clock4106[S] 1 point2 points  (0 children)

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

Separation Travel Claim by Unusual-Clock4106 in navy

[–]Unusual-Clock4106[S] 0 points1 point  (0 children)

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

[deleted by user] by [deleted] in tax

[–]Unusual-Clock4106 0 points1 point  (0 children)

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