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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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Your options are for a check to be mailed to you, or for an electronic fund transfer to go directly into your bank account.

These include conference fees, a rental car, and any other expenses directly related to your orders. Government employees use this form to document any travel costs they incur related to work.

If you are unsure of a qualifying expense, check with the Department of Defense for further help. If anybody accompanied you on the trip, you need to list them as well. All expenses incurred because of the trip are able to be listed on the form, along with a specific description and amount. This voucher must be filled out in order for reimbursement for travel expenses paid out of the pocket of the military member.

You cannot fill out any alternative forms or travel vouchers. For the best chance at reimbursement, you should be as detailed and thorough as possible when filling out the forms. 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. A DD Form is a Department of Defense form used for travel vouchers for approved travel expenses by military members.

These cookies only collect personal data when you opt in to the PDF editor. In box 12, you must list all of your dependents and indicate if they accompanied you on your travel.

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One thing to keep in mind is the amount of information required for the form. Box daa is to be used to document your travel itinerary, including the dates and mode of all travel completed. In boxes 2 through 11, you must provide your personal information. Just upload a PDF to get started!


For Department of Defense employees who are traveling for work, this travel voucher is the only means through which you can seek compensation. A great deal of different jobs, both in the federal government and in the private sector, have the ability to file for travel compensation.

You must indicate the travel daa of each separate trip and the mileage of each individual trip. You must then certify the form in box 20 and have any supervising official sign box Identify your mode of transportation in boxes 16 and Get your receipts out for Box Box 11 is where you denote your main organization and station. The 1351–2 is also an application to have the employer cover or reimburse these costs.

A number of different costs are covered, including meals, transportation, and lodging. FEMA even has a helpful guide on how individual travelers can prepare their travel vouchers. The form asks for some personal information about the applicant in addition to questions about the travel.

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

131-2 Check whether these dependents accompanied 1531-2 or did not during the travels. Sign and date the form in Box 20a and 20b. This means that you should keep a trip itinerary that includes dates, times, and locations. The DD Form is available on the Department of Defense documentation website or can be supplied through the chain of command.

You may be reimbursed for mileage and fuel if you supplied your own mode of transportation. The rest of the boxes will be filled out by the people processing your application for reimbursement. This particular form is specific to the Department of Defense.

Form DD Travel Voucher or Subvoucher – Military Forms – |

Record every place you stopped. Our software makes quick work of file conversion from your PDF. This may take a second or two. Box 17 covers your duration of travel. 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.


Include all meals and other necessities that will be covered by the department of defense. Write the date on the receipt, the type of expense, the total amount, and the amount you were allowed to spend. Close Window Loading, Please Wait! The first step is fill in box 1, indicating what type of payment your voucher will be credited. Copy your entire itinerary down with the date of every departure and arrival.

Then record the way you traveled — boat, car, plane, or train — the reason you stopped in that area, the cost of lodging, and the number of miles covered between destinations. If you were a passenger in a car or used alternative transportation, check Passenger. Box 18 and 19 are the most important sections on the DD Form If you need an advance rather than reimbursement, you can email your Travel Orders to the address listed above.

If you used a Government Travel Charge Card, you must indicate the split payment that will be made to the card contractor. The email is dfas. It is here that you will itemize all expenses for which you will be reimbursed.

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. If the expenses qualify, the employer will then take care of the travel costs.

Make sure you dq all your food, gas, and lodging receipts together.