Personal Property Equipment (PPE) - form
DD-1149 is a fill-in form used to document the transfer of PPE or other government owned property form one party to another. Use the
sample DD-1149 as a guide to completing the form.
Travel Voucher or Subvoucher - form DD-1351-2 completed for reimbursement of expenses following traveling i.e. training at "C" school, District conference, etc. Helpful resources at the Pay and Personnel Center, Topeka, KS can be reached by phone at (866) 772-8724 M-F 0730 - 1600 (Central time) but quicker information would come from emailing your question to our shared email address [email protected] and having me or Rhonda answer it. A form that needs to be added if you haven’t already added it is the FSMS Supplier Maintenance Request Form. This form is new and provides banking information required to set up EFT/ACH payments so that member’s profile can be created in the E-Gov Travel System (ETS). This has to be submitted before travel is ever requested. Please note that the form must be password protected and emailed to [email protected] NOT the email address provided in the instructions on the form.
