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The document provides instructions for completing a travel voucher or subvoucher form, detailing payment methods, required information, and necessary attachments for reimbursement of travel expenses by Department of Defense travelers. It emphasizes the use of electronic funds transfer for split disbursement to pay government travel card charges and outlines the privacy act statement and penalties for fraudulent claims.

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We have answers to the most popular questions from our customers. If you can't find an answer to your question, please contact us.

What is the tax form for per diem?

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.

What is a DD Form 1351 2 used for?

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.

What does POC mean on a travel voucher?

f: POC (Privately Owned Conveyance) Miles: Insert actual miles driven. Include in and around mileage at the TDY installation, only if authorized on your orders. The Means/Modes of Travel block should include the.

What is a DD form 1614?

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.

What is the DD Form 1610 used for?

AUTHORITY: 5 U.S.C. 5701, 5702, and E.O. 9397. PRINCIPAL PURPOSE(S): Used for reviewing, approving, and accounting for official travel.

What is the DD form for per diem?

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.

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.

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