aspiringchristian105
New member
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
FITW-Deduction (2083.48)
Total 17102.11
Do i still answer yes to "did you move in 2023?" and if/what do i report? I know i paid the FITW deduction already. So its a bit confusing to me, plus with the addition of the voucher payout time frame.
I chatted with one source and they didnt know what a voucher was and just told me to do a form 3903, which im assuming the miltax questions asked during the moving expenses is filing out for me anyways so i left the chat as they were no help.
My voucher for TMO states:
GCC: $15018.63 Expenses: $5548.25
PPM Entitlement 15018.63
FITW-Deduction (2083.48)
Total 17102.11
Do i still answer yes to "did you move in 2023?" and if/what do i report? I know i paid the FITW deduction already. So its a bit confusing to me, plus with the addition of the voucher payout time frame.
I chatted with one source and they didnt know what a voucher was and just told me to do a form 3903, which im assuming the miltax questions asked during the moving expenses is filing out for me anyways so i left the chat as they were no help.