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Click ‘Get Form’ to open the 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. Start with the date of travel, followed by the place of travel (home, office, etc.), and specify the mode of travel.
Continue detailing each leg of your trip by filling in departure and arrival times for each stop. Be thorough to ensure accurate reimbursement.
In section 18, list any reimbursable expenses. Include the date, nature of expense, amount spent, and whether it is allowed.
For government/deductible meals in section 19, enter the date and number of meals for reimbursement consideration.
Finally, use section 29 for any additional remarks that may clarify your travel details or expenses.
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First Digit: GTR/TKT or CBA - T. Government Transportation - G. Commercial Transportation (Own expense) - C. Privately Owned Conveyance (POC) - P.
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.
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.
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 the difference between authorized delay and awaiting transportation?
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.
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Artigo 1351 2cCódigo Civil
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Upon review and completion, Finance will forward it to the Centralized Travel Processing Center. Payments take 30-45 days upon receipt. Members can review the detailed travel voucher on MyPay: . submitted for a travel claim returning to the home of record.
Where do I find my travel order authorization number?
Block 8: TRAVEL ORDER/AUTHORIZATION NUMBER Youll find this number on the upper left hand corner of your orders, if TCS orders, or from Box 22 of your DD Form1610. Invitational travel orders should have this number clearly indicated on the orders.
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TRAVEL VOUCHER OR SUBVOUCHER DD FORM 1351-
DD FORM 1351-2C, AUG 1997 a. DATE b. PLACE. (Home, Office, Base, Activity, City and. State; City and Country, etc.) c. MEANS/. MODE OF. TRAVEL d. REASON. FOR.
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