Dd 1351 3-2026

1. Click ‘Get Form’ to open the DD 1351-3 in the editor.
2. Begin by entering the date of your travel at the top of the form. This is crucial for tracking your expenses.
3. In the lodging section, input your total lodging expenses. Remember to attach any receipts as supporting documents.
4. Next, fill in the meals section. Break down your meal costs into breakfast, lunch, and dinner, ensuring you exclude alcoholic beverages.
5. For local transportation, document any related costs and tips incurred during your travel between lodging and meal locations.
6. Complete the laundry and cleaning expenses if applicable. Include any other reimbursable expenses in the designated section.
7. Finally, type or print your name and sign the form to certify that all amounts are accurate and necessary for official travel.

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