REINTEGRATION UNCLASSIFIED Final TDY Settlement Voucher Deployed Soldiers earn $3.50 per day for travel incidental expenses while deployed OCONUS –Finance will pay a lump sum payment for incidental expenses on the final travel settlement voucher Must Include the Following with Travel Voucher (DD Form )...
STANDARD FORM 1081 VOUCHER AND SCHEDULE Revised September 1982 OF WITHDRAWALS AND CREDITS Transaction Date CHARGES AND CREDITS WILL BE 17 Aug** REPORTED ON TRANSACTIONS Document No. FOR ACCOUNTING PERIOD ENDING 30 Aug ** **-08-19 CUSTOMER AGENCY BILLING AGENCY Agency Location Code Customer Agency ...