Travel Reimbursement Aids

With the online access to Travel Voucher Summary (TVS) system restored, there are now *three* important resources to make CG travel reimbursement much easier. Start the process with the “smart" DD-1351-2 http://forms.cgaux.org/archive/dd1351-2f.pdf which reviews your travel submission electronically, looking for common errors before you even send it! That helps to reduce the processing time, which means quicker payments. The online Travel Payment Inquiry https://www.fincen.uscg.mil/secure/TravelPay/TPQuery.htm will show you when the deposit is made to your bank account. Then you can review the actual details of your payment via the online TVS system, https://www.fincen.uscg.mil/tvs_aux/ to be sure you were properly reimbursed.

It's the easy and accurate way to process your CG Travel (not Patrol Order) claims.