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Pay and Allowance

Travel Claims Information

Mandatory Use Of The Defense Travel System (DTS)

NAVADMIN 315/08 outlines the mandatory use of DTS. Questions concerning the mandate of DTS should be addressed the Logistics Operations & Policy (OPNAV N413B1) Office of the Chief of Naval Operations at 703-602-3970.

PDF: Travel Voucher or Sub-voucher DD 1351-2


AO Checklist for Travel Claims

This checklist pertains to the Mar 28 version of the and should be completed by the users above to ensure Travel Settlement Voucher claims are proper, complete, and in compliance with the intent of the order. 

PDF: Download the checklist for travel claims.


Travel Checklist for TDY Claims

This checklist should be used by the travelers to ensure their travel claims are proper, complete, and complies with the intent of the order before submitting them to the reviewing/approving official for signature. Download the checklist for TDY claims.

Government Transportation Note

NPPSCINST 4650.1A outlines the control and processing of unused commercial airline tickets issued in connection with official travel, and NPPSCINST 4650.2A outlines procedures for obtaining government transportation during non-working hours.


For information on Dislocation Allowance (DLA) or Temporary Lodging Expense (TLE) vist the following links, DLATLE, or call the Pax River PSD office at 301-342-4000.

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