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Click ‘Get Form’ to open the DD Form 1351-2 in the editor.
Begin by filling out your personal information in Section 2, including your name, address, and daytime telephone number. Ensure accuracy as this information is crucial for processing your reimbursement.
In Section 1, specify your payment method. If you choose split disbursement, indicate the amount to be paid directly to the Government Travel Charge Card contractor.
Complete Section 15 by detailing your travel itinerary. Enter dates, locations, means of travel, and lodging costs accurately to ensure proper reimbursement.
Review all sections for completeness and accuracy. Use our platform’s tools to add any necessary remarks or additional documentation required for your claim.
Start using our platform today for free to streamline your DD Form 1351-2 completion!
Block 8: TRAVEL ORDER/AUTHORIZATION NUMBER Youll find this number on the upper left hand corner of your orders, if TCS orders, or from Box 22 of your DD Form1610. Invitational travel orders should have this number clearly indicated on the orders.
What does POC miles mean?
GTR/TKT or CBA - T. Government Transportation - G. Commercial Transportation (Own expense) - C. Privately Owned Conveyance (POC) - P.
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DD FORM 1351-2, MAY 2011 PREVIOUS EDITION IS OBSOLETE.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 many days do you have to submit a travel voucher?
To get reimbursed for travel expenses, you must submit a DD 1351-2. Q. WHEN SHOULD I SUBMIT THE TRAVEL VOUCHER? You should submit your DD 1351-2 within five days of completing travel and being released from active duty.
What does GTR, TKT or CBA mean?
Please note that Credit Card receipts cannot be used as the primary receipt for lodging, rental car, or commercial transportation (airline ticket, train, or bus). Receipts are required for lodging and rental cars, regardless of the amount, and for any miscellaneous expenses of $75 dollars or more.
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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.
Related links
DD Form 1351-2, Travel Voucher or Subvoucher, May 2011
SPLIT DISBURSEMENT: The Paying Office will pay directly to the Government Travel Charge Card (GTCC) contractor the portion of your reimbursement.Read more
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To reduce or eliminate the human and ecological health risks manifested by these sediments, federal, state, local, and tribal regulatory authorities have aRead more
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