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337 - Travel Vouchers

Keep good records on your trip, as you will need to file a travel voucher (DD 1351-2) when you arrive. The finance personnel at the 337th will assist you. The process for filing a travel voucher starts at the 337th when you submit the voucher and required receipts to our finance representatives. The voucher is then checked and forwarded to Hickam AFB or Andersen AFB for processing. Turn around time varies between 15 and 20 days for reimbursement. For PEP officers who went TDY to Hickam AFB en route to Australia please fax a copy of paid voucher to PACAF/A5IE @ (808) 449-4942.

DD Form 1351-2 Travel Voucher