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Click ‘Get Form’ to open the DD Form 1351-2 in the editor.
Begin by filling out your personal information in Section 2, including your name, Social Security Number (SSN), and contact details. Ensure accuracy as this information is crucial for processing your reimbursement.
In Section 1, specify the payment method. If using a Government Travel Charge Card (GTCC), indicate the amount to be paid directly to the contractor. Remember, split disbursement is only applicable if you used a GTCC during official travel.
Proceed to Section 15, where you will detail your travel itinerary. Enter dates, locations, and modes of travel accurately. This section is vital for calculating reimbursements.
Complete any additional sections relevant to your travel expenses, such as lodging costs and deductible meals in Sections 18 and 19 respectively. Attach necessary receipts as outlined in the instructions.
Finally, review all entries for completeness and accuracy before signing in Section 20. Use our platform’s features to save or share your completed form easily.
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DFAS Rome TDY Travel Pay Last Update: February 10, 2022 Page 2 DD Form 1351-2 Travel Voucher Instructions 2 The DD Form 1351-2 (May 2011) is the primary form used to record travel itineraries and claim expenses for government travel.
How does a travel voucher work as a mode of payment?
A travel voucher is a document provided by travel companies to customers that can be used as a form of payment toward future travel or services. These vouchers represent a specific monetary value or service and are often issued in place of cash refunds or as a compensation for disrupted services.
What is the difference between authorized delay and awaiting transportation?
The Reason for Stop block should include the appropriate two-letter code: AD: Authorized Delay is used for overnight stays or if delayed at airport over midnight. AT: Awaiting Transportation is used when waiting for other modes of travel. This is usually conducted in same day travel, no overnight at terminal.
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?
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.
1351 2
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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.
dd form 1351
DD Form 1351-2, Travel Voucher or Subvoucher, May 2011
SPLIT DISBURSEMENT: The Paying Office will pay directly to the Government Travel Charge Card (GTCC) contractor the portion of your reimbursement.
Jan 29, 2014 This updated policy will also ensure that Marine Corps processes and procedures are in compliance with Department of Defense (DoD) regulations
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