Dd 1351 2c-2025

See details

4.9 out of 5

492 votes

The document is a travel voucher or subvoucher form, specifically DD Form 1351-2C, used for reporting travel expenses and requesting reimbursement. It includes sections for personal information, itinerary details, lodging costs, reimbursable expenses, and government meals. The form is designed to capture essential travel-related data for processing reimbursements.

Here's how it works

01. Edit your dd 1351 2c online

Type text, add images, blackout confidential details, add comments, highlights and more.

02. Sign it in a few clicks

Draw your signature, type it, upload its image, or use your mobile device as a signature pad.

03. Share your form with others

Send voucher sheet printable via email, link, or fax. You can also download it, export it or print it out.

How to use or fill out dd 1351 2c with our platform

Ease of Setup

DocHub User Ratings on G2

Ease of Use

DocHub User Ratings on G2

Click ‘Get Form’ to open the dd 1351 2c in the editor.
Begin by entering your name in section 4. Ensure you print or type your last name, first name, and middle initial clearly.
In section 15, fill out your itinerary. For each travel stop, provide the date of travel, place (home, office, etc.), mode of travel, and lodging cost. Be sure to include all relevant details for accurate reimbursement.
For reimbursable expenses in section 18, list the date and nature of each expense along with the amount incurred.
In section 19 regarding government/deductible meals, specify the date, number of meals, and total amount for reimbursement.
Finally, use section 29 for any additional remarks that may be necessary to clarify your submission.

Start using our platform today to easily complete your dd 1351 2c form online for free!

See more dd 1351 2c versions

We've got more versions of the dd 1351 2c form. Select the right dd 1351 2c version from the list and start editing it straight away!

Versions	Form popularity	Fillable & printable
1997	4.9 Satisfied (492 Votes)

be ready to get more

Complete this form in 5 minutes or less

Get form

Got questions?

We have answers to the most popular questions from our customers. If you can't find an answer to your question, please contact us.

What is a DD Form 1351 2 used for?

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.

How to fill out dd form 1351 2 ppm?

A non-availability confirmation number, sometimes referred to as a certificate of non-availability, or CNA, is a number provided when government lodging exists at a directed TDY location but has no availability. It is used to justify reimbursement for commercial lodging.

What does POC mean on a travel voucher?

f: POC (Privately Owned Conveyance) Miles: Insert actual miles driven. Include in and around mileage at the TDY installation, only if authorized on your orders. The Means/Modes of Travel block should include the.

What is a statement of non availability for lodging?

A DD Form 1351-2 is a common form that youre asked to submit after your TDY travel. This form, alongside your travel orders, tells DFAS how much to reimburse you for allowances, per diem, and expenses incurred while on travel.

When should you submit travel vouchers?

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.

voucher sheet pdf

dd form 1351-2 pdf dd form 1351-2 download Dd 1351 2c pdf Dd 1351 2c template dd form 1351-2 fillable dd 1351-3 dd form 1351-2 continuation dd form 1351-2 instructions

How to fill out a travel voucher on DTS?

Upon completion of your FUNDED travel authorization/orders you must file a travel voucher/claim within 5 days of return. Click on Official Travel; Select Vouchers you will see a hyperlink Create New Voucher from Authorization. Select the appropriate trip to create the voucher against.