The Travel Section handles the settlement of all travel claims for Permanent Change of Station (PCS) orders and takes an active role in the review of Defense Travel System (DTS) claims. The Travel Section also computes and processes all travel advances involving PCS and separation.

For questions regarding separating and filling our travel claims, please reference the following:

• Guide for filling out the 1351 Travel Claim 
• Separations Travel Brief
• DD FORM 1351-2 - TRAVEL VOUCHER OR SUBVOUCHER - JavaScript Enhanced
• DD FORM 1351-2 - TRAVEL VOUCHER OR SUBVOUCHER - Non-JavaScript
• DD FORM 1351-2C - TRAVEL VOUCHER OR SUBVOUCHER (Continuation Sheet) - JavaScript Enhanced
• DD FORM 1351-2C - TRAVEL VOUCHER OR SUBVOUCHER (Continuation Sheet) - Non-JavaScript
• SF 1164 - CLAIM FOR REIMBURSEMENT FOR EXPENDITURES ON OFFICIAL BUSINESS - JavaScript Enhanced
• SF 1164 - CLAIM FOR REIMBURSEMENT FOR EXPENDITURES ON OFFICIAL BUSINESS - Non-JavaScript
• SF 1199A - DIRECT DEPOSIT SIGN-UP FORM
• DD FORM 2912 - CLAIM FOR TEMPORARY QUARTERS SUBSISTENCE EXPENSE (TQSE) (SUB-VOUCHER) - JavaScript Enhanced
• DD FORM 2912 - CLAIM FOR TEMPORARY QUARTERS SUBSISTENCE EXPENSE (TQSE) (SUB-VOUCHER) - Non-JavaScript

If you are unable to fill out the forms online, print them and fill them out and mail them to:

Commanding officer
Marine Corps Base Hawaii Finance Office
P.O Box # 63062
MCBH Kaneohe Bay HI 96734

LOCATION
Building 216 Room 82

HOURS OF OPERATION
7:30 a.m. to 4:30 p.m.
Monday through Friday

TELEPHONE
COM (808) 257-7770/7764
DSN 457-7770/7764

EMAIL
MCBH.FINANCE.FMB@usmc.mil