D D FORM 1 3 5 1, TRAVEL VOUCHER, JUL 1999 PREVIOUS EDITION IS OBSOLETE (See Privacy Act Statement )-2025

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To find per diem rates, visit .gsa.gov. Report your per diem tax amounts on Form 2106. You dont need to keep a record of your actual costs. However, you should keep a record to prove the time, place, and business purpose of your travel.
DD 1351-5 Government Quarters and or Mess aka Statement of Non-Availability (SNA) If the Government directed quarters and meals are not available. This statement is issued by the billeting office at the TDY site that authorizes reimbursement of per diem for lodging and/or meals.
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.
AUTHORITY: 5 U.S.C. 5701, 5702, and E.O. 9397. PRINCIPAL PURPOSE(S): Used for reviewing, approving, and accounting for official travel.
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.

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The DD Form 1614, Request/Authorization for DoD Civilian Permanent Duty or Temporary Change of Station (TCS) Travel, is used as a request and order for all official travel by a civilian employee and his or her family on a permanent change of station (PCS) or TCS order.

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