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
Building 216 Room 82
7:30 a.m. to 4:30 p.m. Monday through Friday
COM (808) 257-7770/7764 DSN 457-7770/7764
MCBH.FINANCE.FMB@usmc.mil