COLLECTION DATA 24. COMPUTED BY 25. AUDITED BY DD FORM 1351-2 MAY 2011 AUTHORIZATION POSTED BY 27. RECEIVED Payee Signature and Date or Check No. PREVIOUS EDITION IS OBSOLETE. 28. TRAVEL ORDER/AUTHORIZATION NUMBER 9. PREVIOUS GOVERNMENT PAYMENTS/ ADVANCES a. D. O. VOUCHER NUMBER b. Read Privacy Act Statement Penalty Statement and Instructions on back before completing form. Use typewriter ink or ball point pen. PRESS HARD. DO NOT use pencil. If more space is needed continue in remarks. TRAVEL...
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Who needs a DD Form 1351-2?

DD Form 1351-2 is a Department of Defense form, which serves as a Travel Voucher or Subvoucher used by the military personnel.

What is the DD Form 1351-2 for?

This form is required to fill out to ensure the full reimbursement of the travel expenses paid by the military employee’s money. According to the regulatory documents, all the expenses a military bore during the duty travel must be compensated.

Is the DD Form 1351-2 accompanied by other forms?

When submitting a duty travel voucher, you should make sure that it’s purpose is confirmed by the “endorsement’ - a copy of travel orders. The necessary supporting documents should include a copy of an itinerary for the entire travel, a copy of all gas receipts (or car rent), lodging facilities receipts, personal expenses of 75$ or more amount.

When is DD Form 1351-2 due?

The travel claim must be filed within five days after the travel’s completion.

How do I fill out DD Form 1351-2?

The completed form should answer the following questions:

  • how the claimant wants their reimbursement (electronically or by check)
  • the claimant’s personal details ( name, grade, SSN, address, phone number, etc.)
  • the information on the applicant’s dependent(s) if any
  • travel order/authorization number
  • itinerary
  • travel's duration
  • reimbursable expenses
  • the claimant’s signature
  • verification block (reviewer’s name, approving official’s name,accounting classification, etc.)

Where do I send DD Form 1351-2?

The completed DD Form 1351-2 must be submitted to the Department of Defense.

Video instructions and help with filling out and completing dd form 1351 2
Instructions and Help about dd1351 2 form

Laws calm legal forms guide a DD form 1351 - - is a Department of Defense form used for travel vouchers for approved travel expenses by military members this voucher must be filled out in order for reimbursement for travel expenses paid out of the pocket of the military member the DD form 1351 - - is available on the Department of Defense documentation website or can be supplied through the chain of command the first step is to fill in Box 1 indicating what type of payment your voucher will be credited as if you used a government travel charge card you must indicate the split payment that will be made to the card contractor in boxes 2 through 11 you must provide your personal information you will need to put your name grade social security number contact information as well as the type of payment made for your travel expenses in box 12 you must list all of your dependents and indicate if they accompanied you on your travel boxes 13 and 14 require you to further indicate your dependents address as well as whether any household good shipments are included in your travel expense box 15 is to be used to document your travel itinerary including the dates and mode of all travel completed you must indicate the travel costs of each separate trip and the mileage of each individual trip identify your mode of transportation in boxes 16 and 17 you may be reimbursed for mileage and fuel if you supplied your own mode of transportation boxes 18 and 19 are the most important sections on the DD Form 1351 - - it is here that you will itemize all expenses for which you will be reimbursed include all meals and other necessities that will be covered by the Department of Defense if you are unsure of a qualifying expense check with the Department of Defense for further help you must then certify the form in box 20 and have any supervising official signed box 21 after completing the form you must attach receipts for certain expenses that you are claiming reimbursement you must attach receipts for lodging expenses over $75 secretarial approval of travel if applicable and two copies of dependent Travel Authorization if applicable along with your original travel orders or authorizations to watch more videos please make sure to visit laws calm