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Click ‘Get Form’ to open the 2000 DD 1351-2 in the editor.
Begin by filling out Section 1, 'Payment'. Choose your payment method by marking the appropriate box. If opting for split disbursement, ensure you enter the correct amount.
In Section 4, provide your name in the format of Last, First, Middle Initial. Follow this by entering your grade and Social Security Number in Sections 5 and 6 respectively.
Complete Section 7 with your address details including street number, city, state, and ZIP code. Ensure accuracy for effective communication.
Proceed to Section 15 for your itinerary. Fill in travel dates, locations, means of travel, and any lodging costs incurred during your trip.
Finally, review all sections for completeness and accuracy before submitting. Use our platform’s features to save or print your completed form easily.
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0:44 2:26 Add as well as any household good ships are included in your travel. Expense. Box 15 is to be usedMoreAdd as well as any household good ships 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.
How many days do you have to submit a government travel voucher?
DTS allows you to create a voucher prior to or during your TDY travel, but you cannot sign the document until your travel is complete. It is DoD policy that you submit your travel voucher within five working days of returning from TDY.
How to fill out an army dts travel voucher?
1:54 14:18 Next you will add your expenses. Select expenses and update any information that you provided in theMoreNext you will add your expenses. Select expenses and update any information that you provided in the authorization. Next select add for any new expenses. And attach receipts for any expense over $75.
What is a form 1351 2?
DD FORM 1351-2, MAY 2011 PREVIOUS EDITION IS OBSOLETE. representing travel charges for transportation, lodging, and rental car if you are a civilian employee, unless you elect a different amount.
What does POC miles mean?
GTR/TKT or CBA - T. Government Transportation - G. Commercial Transportation (Own expense) - C. Privately Owned Conveyance (POC) - P.
dd 1351 2 fillable
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What does GTR, TKT or CBA mean?
Please note that Credit Card receipts cannot be used as the primary receipt for lodging, rental car, or commercial transportation (airline ticket, train, or bus). Receipts are required for lodging and rental cars, regardless of the amount, and for any miscellaneous expenses of $75 dollars or more.
What is a DD form 1351 2?
PRINCIPAL PURPOSE(S): To provide an automated means for computing reimbursements for individuals for expenses incurred incident to travel for official Government business purposes and to account for such payments.
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