How do you close out your travel voucher?

Answer 1

When you inprocess you should go through a briefing with the finance office. If it has to do with a TDY contact your bases finance department.

Answer 2

To close out your travel voucher, you need to submit all required documentation, such as receipts and supporting documents, along with the completed voucher form. Ensure that all expenses are accurately recorded and properly categorized. Once reviewed and approved by the appropriate authority, the voucher will be closed out, and any reimbursement or adjustment will be processed.