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What is a 1351 form?

DD Form 1351-2, "TRAVEL VOUCHER OR SUBVOUCHER"

What is a DD Form 1351?

DD FORM 1351-2 (BACK), MAY 2011 ITEM 1 - PAYMENT. Member must be on electronic funds (EFT) to participate in split disbursement. Split disbursement is a payment method by which you may elect to pay your official travel card bill and forward the remaining settlement dollars to your predesignated account.

How do you fill out a DD 1351-2?

0:17 2:26 Learn How to Fill the DD 1351 2 Form Military Travel Voucher - YouTube YouTube Start of suggested clip End of suggested clip You will need to put your name grade. Social security number contact information as well as the typeMoreYou will need to put your name grade. Social security number contact information as well as the type of payment made for your travel expenses in box 12 you must list all of your dependents.

How long do you have to file a travel voucher?

General. All claims must be submitted within 5 days of return to or arrival at the PDS. In the case of extended TDY, the traveler must submit a claim for each 30 day period. That claim must be submitted within 5 days after each 30 day period.

When submitting his travel voucher What items does Bill need to submit with the voucher?

a copy of the original payment voucher. a copy of the initial DD Form 1351-2 and continuation sheets (if any) a copy of the travel orders and any amendments. a copy of all supporting documentation applicable to the supplemental claim.

What is a 1351-2 form?

A DD 1351-2 is a travel voucher or sub-voucher used by US Department of Defense (DOD) employees to claim travel costs. The person completing the form must provide all of the requested information, including who went on the trip with them.

What are reimbursable expenses DD form 1351-2?

Block 18a-d: REIMBURSABLE EXPENSES - This is an itemized list for incurred expenses, such as airline tickets, rental car, fuel, public transportation, taxi fare, excess baggage, etc. Claimed expenses must have been incurred during the period of actual TDY travel. o Please do NOT list meals in this area.

What is a DD form 1351?

DD FORM 1351-2 (BACK), MAY 2011 ITEM 1 - PAYMENT. Member must be on electronic funds (EFT) to participate in split disbursement. Split disbursement is a payment method by which you may elect to pay your official travel card bill and forward the remaining settlement dollars to your predesignated account.

How do I fill out a PCS travel voucher?

Indicate \u201cPCS\u201d, Member/Employee\u201d, Dependent(s), and \u201cDLA\u201d \u2013 for service member and dependents. Indicate \u201cPCS\u201d and \u201cTDY' \u2013 for TDY enroute. Indicate \u201cPCS\u201d, \u201cDependent(s)\u201d, DLA \u2013 for dependent(s) travel only. Blocks 6a-6d: Valid mailing address for receipt of advice of payment.

What is a DD form 1351?

DD FORM 1351-2 (BACK), MAY 2011 ITEM 1 - PAYMENT. Member must be on electronic funds (EFT) to participate in split disbursement. Split disbursement is a payment method by which you may elect to pay your official travel card bill and forward the remaining settlement dollars to your predesignated account.

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What is a 1351 form?

What is a DD Form 1351?

How do you fill out a DD 1351-2?

How long do you have to file a travel voucher?

When submitting his travel voucher What items does Bill need to submit with the voucher?

People also ask

What is a 1351-2 form?

What are reimbursable expenses DD form 1351-2?

What is a DD form 1351?

How do I fill out a PCS travel voucher?

What is a DD form 1351?

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Get the up-to-date 1351 2c-2024 now

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How to rapidly redact 1351 2c online

Complete this form in 5 minutes or less

Got questions?

What is a 1351 form?

What is a DD Form 1351?

How do you fill out a DD 1351-2?

How long do you have to file a travel voucher?

When submitting his travel voucher What items does Bill need to submit with the voucher?

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What is a 1351-2 form?

What are reimbursable expenses DD form 1351-2?

What is a DD form 1351?

How do I fill out a PCS travel voucher?

What is a DD form 1351?

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