Travel voucher updates Published April 9, 2008 By 932nd FM office SCOTT AFB, Ill. -- As changes are identified from the Air Force Finance Service Center (AFFSC) about new procedures with travel vouchers, the finance office will be sending out updates like this one to pass on the information. - AFFSC will only accept DD Form 1351-2 (travel voucher form) dated: March 2008 August 2006 July 2004 Please do not use any other edition. The continuation sheet has not changed. Please continue to use the same one (if needed). The supervisor will need to print, sign and date the voucher in block 20c, 20d, 20e, 20f. Do not have the supervisor sign in 21a., unless they write exactly what that signature is for. An example of why 21a is signed: official phone calls, official internet charges, late check out fees due to mission requirements, rental car (if not stated in orders), excess baggage (if not stated in orders). - In block 15 of the itinerary do not use "HOR", type the city and state. - AFFSC will no longer accept the emails from Windgate Travel for your airfare receipt because it states 'estimated receipt'. You must use the actual itinerary that is given to you by Windgate Travel OR log into EAGLS and print your transactions and use that as the receipt.