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Click ‘Get Form’ to open the 1351 2 continuation 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, provide your itinerary details. Fill in the date of travel, place of travel (home, office, etc.), and the mode of travel. Be sure to include any stops along the way.
Next, input lodging costs and point of contact miles for each leg of your journey in the designated fields.
For reimbursable expenses in section 18, list the date, nature of expense, amount spent, and whether it is allowed.
Complete section 19 by detailing government/deductible meals with dates and number of meals provided.
Finally, use section 29 for any additional remarks or notes relevant to your travel voucher.
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GTR/TKT or CBA - T. Government Transportation - G. Commercial Transportation (Own expense) - C. Privately Owned Conveyance (POC) - P.
How long does the traveler have to complete their voucher upon return to from their TDY assignment?
DTS allows you to create a voucher prior to or during your TDY travel, but you cannot sign the document until your travel is complete. It is DoD policy that you submit your travel voucher within five working days of returning from TDY.
What is a form 1351 2?
DD FORM 1351-2, MAY 2011 PREVIOUS EDITION IS OBSOLETE. representing travel charges for transportation, lodging, and rental car if you are a civilian employee, unless you elect a different amount.
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.
dd form 1351 2c
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