Dd form 1351 2-2025

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The document is a travel voucher form (DD Form 1351-2) used by Department of Defense travelers to claim reimbursement for official travel expenses. It includes sections for personal information, payment methods, itinerary details, and required attachments. The form emphasizes the importance of accurate reporting and compliance with privacy regulations, outlining penalties for fraudulent claims.

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Click ‘Get Form’ to open the DD Form 1351-2 in the editor.
Begin by filling out the 'Payment' section. Indicate the amount for split disbursement and choose your payment method, either via Electronic Fund Transfer (EFT) or check.
In the 'Name' field, enter your last name, first name, and middle initial. Follow this by providing your grade and Social Security Number (SSN).
Complete the 'Type of Payment' section by marking whether you are a member/employee on Temporary Duty (TDY) or Permanent Change of Station (PCS).
Fill in your address details including street number, city, state, ZIP code, and email address. Ensure all information is accurate for processing.
Continue through each section such as Daytime Telephone Number, Travel Order Number, Itinerary details, and Reimbursable Expenses. Be thorough in documenting all necessary information.
Finally, review all entries for accuracy before signing and dating the form at the designated signature fields.

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When to submit a DTS voucher?

Contact your provider and file your claim If you file online, you should be able to upload copies of documents supporting your case. As you go through the process, you may be contacted by your travel insurance company for additional information.

How to submit a travel voucher in DTS?

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 does GTR, TKT or CBA mean?

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.

How to submit a travel claim?

Step 1: Create the voucher. Step 2: Attach all required receipts to the voucher. Step 3: Submit the voucher within five working days of returning to duty. Step 4: The AO approves the voucher.

How do I submit a travel voucher to DTS?

GTR/TKT or CBA - T. Government Transportation - G. Commercial Transportation (Own expense) - C. Privately Owned Conveyance (POC) - P.