Please be aware that the capability to print the following Government forms from within the Defense Travel System (DTS) will be removed effective November 4, 2024 (date subject to change):
- DD Form 1610 – Request and Authorization for TDY Travel of DoD Personnel
- DD Form 1351-2 – Travel Voucher or Subvoucher
- Optional Form (OF) 1164 – Claim for Reimbursement for Expenditures on Official Business
The existing DTS default printable forms will remain and include all the required elements of the Government forms.
Find instructions on printing DTS documents [PDF, 8 pages].
Frequently Asked Questions
Why is this change happening?
This change brings DTS into compliance with the Joint Travel Regulations, Section 010206, and the Defense Travel System Regulations, published under the authority of the DoDI 5154.31, Volume 3.
I'm a DoD Traveler and need to show proof of my DTS travel order, what do I do?
DTS travelers can continue to use the Print Authorization function to print a physical copy of their DTS authorization as a PDF.
If a DD Form 1610 is requested instead, travelers can access and complete the form from the Washington Headquarters Service [esd.whs.mil].
This change does not negate the requirement of the DoD Financial Management Regulations to include/upload a copy of a signed DD Form 1351-2 or OF 1164 when submitting a DTS voucher on behalf of another traveler.
I need to print a DD Form 1351-2 and/or an OF 1164, what do I do?
If you have further questions, please check with your Lead Defense Travel Administrator.