Form 1131 collection voucher-2025

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When you return from your trip, you will have to complete a Travel Voucher (TV) or a similar form at your agency to present your travel claim for expenses. Here are few key tips to remember: Within five business days of your return from official travel, complete and submit the TV.
For most travel insurance plans, you must file your claim within 90 days of the incident, also known as the timely filing limit. Submitting your claim outside the timely filing limit could result in your claim being denied.
CREATING THE TRAVEL VOUCHER/CLAIM USING DTS. Upon completion of your FUNDED travel authorization/orders you must file a travel voucher/claim within 5 days of return.
Submit a travel voucher for approval within 5 days after completion of travel.
DD Form 1131, Cash Collection Voucher. Use this form to schedule receipts of cash collections when other forms are not pre- scribed. The DD Form 1131 also serves as a cover voucher for supporting receipts (DD Forms 634).
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* File your travel reimbursement voucher within 5 days after your trip, or in 2-week increments if on extended travel. * Keep ALL receipts $75.00 and over and ATM receipts. These must accompany your voucher for reimbursement. * Make a copy of your voucher and receipts before turning it in to the Travel Manager.

cash collection voucher