DA 1351-2 PDF

You should have a similar reaction when a T-ENTERED voucher comes to you for approval in DTS, but there is no DD Form electronically attached to it. a. DATE b. PLACE. (Home, Office, Base, Activity, City and. State; City and Country, etc.) c. MEANS/. MODE OF. TRAVEL d. REASON. FOR. Completing the Travel Voucher. DD FORM Travel Voucher. Page 2. ➢ Block 1 (Payment). ➢EFT MANDATORY. ➢IF YOU WANT SPLIT DISBURSEMENT.

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A number of different costs are covered, including meals, transportation, and lodging. If you fill the form out online, email it to the Claims department of the Defense Agency Accrual office. If you were a passenger in a car or used alternative transportation, check Passenger.

This voucher must be filled out in order for reimbursement for travel expenses paid out of the pocket of the military member. Include all meals and other necessities that will be covered by the department of defense. You will need to put your name, grade, social security number, contact information as well as the type of xa made for your travel expenses.

The form asks for some personal information about the applicant in addition to questions about the travel. Boxes 13 and 14 require you to further indicate your dependent’s address as well as whether any household goods shipments are included in your travel expense.

FEMA even has a helpful guide on how individual travelers can prepare their travel vouchers. For the best chance at reimbursement, you should be as detailed and thorough as possible when filling out the forms. Then record the way you traveled — boat, car, plane, or train — the reason you stopped 13551-2 that area, the cost of lodging, and the number of miles covered between destinations. This may take a second or two. For Department of Defense employees who are traveling for work, this travel voucher is the only means through which you can seek compensation.


Close Window Loading, Please Wait! Copy your entire itinerary down with the date of every departure and arrival. Government employees use this form to document any travel costs they incur related to work. Identify your mode of transportation in boxes 16 and Box 15 is to be used to document your travel itinerary, including the dates and mode of all travel completed.

Make sure you keep all your food, gas, and lodging receipts together. Your options are for a check to be mailed to you, or for an electronic fund transfer to go directly into your bank account. 135-2

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Box 11 is where you denote your main organization and station. You cannot fill out any alternative forms or travel vouchers. A DD Form is a Department of Defense form used for travel vouchers for approved travel expenses by military members.

Dda upload a PDF to get started! If you need an advance rather than reimbursement, you can email your Travel Orders to the address listed above. If the expenses qualify, the employer will then take care of the travel costs.

These cookies only collect personal data when you opt in to the PDF editor. The first step is fill in box 1, indicating what type of payment your voucher will be credited. This means that you should keep a trip itinerary that includes dates, times, and locations. Sign and date the form in Box 20a and 20b.


All expenses incurred because of the trip are able to be listed on the form, along with a specific description and amount. It is here that you will itemize all expenses for which you will be reimbursed.

The rest of the boxes will be filled out by the people processing your application for reimbursement. Write the date on the receipt, the type of expense, the total amount, and the amount you were allowed to spend.

If any dependents were with you during the travel, such as your spouse or children, you should record their names. After completing the form, you must attach receipts for certain expenses that you are claiming reimbursement. In box 12, you must list all of your dependents and indicate 13512- they accompanied you on your travel.

Fill Out Your DD 1351-2 Fillable PDF in Seconds with PDFSimpli.

If you are unsure of a qualifying expense, check with the Department of Defense for further help. This particular form is specific to the Department of Defense. A great deal of different jobs, both in 11351-2 federal government and in the private sector, have the ability to file for travel compensation. The email is dfas. Get your receipts out for Box

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