DD Form 117. Pay Voucher, Military

DD Form 117 - Pay Voucher, Military is utilized by military personnel to request payment for various authorized expenses incurred during official travel or other duty-related purposes.

The form consists of sections where the military member provides information about the expenses incurred, the purpose of the travel or duty, and the supporting documentation for reimbursement. This includes details on travel dates, mode of transportation, lodging expenses, and other related costs.

Key fields in this form encompass the member's identification information, a breakdown of expenses, description of the purpose of the travel, and any required receipts or supporting documents. Accurate completion is crucial to ensure prompt and accurate reimbursement for the incurred expenses.

Application Example: A military service member is sent on temporary duty to attend a training conference. The member completes DD Form 117, including details of travel expenses like airfare, hotel accommodation, and meals. The form is submitted along with relevant receipts for reimbursement processing.

Additional documents needed for completing the form include receipts or supporting documentation for the claimed expenses. Alternative forms might include forms used for specific expense categories, such as DD Form 1351-2 for travel reimbursements.