First time PCSing, I did a full PPM. I received my travel voucher pay out in dec of 23 and my tmo voucher payout in jan of 24. I do not have a travel/misc W-2 nor anything on my W-2 for box 12 P code.
My voucher for TMO states:
GCC: $15018.63 Expenses: $5548.25
PPM Entitlement 15018.63...