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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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