How often must you submit an expense voucher when on a Temporary Duty (TDY)?

Submitting an expense voucher within 5 working days while on Temporary Duty (TDY) is vital for ensuring timely processing of reimbursements. This timeframe is established to maintain efficient financial reporting and accountability. By submitting your vouchers promptly, you prevent delays in receiving reimbursement for expenses incurred during the trip, which can help relieve financial burdens and allow for better budget management. Additionally, adhering to this submission timeline supports the agency's efforts to maintain accurate records and manage resources effectively. Compliance with this requirement is essential for personnel to fulfill their financial responsibilities while adhering to organizational procedures.