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Click ‘Get Form’ to open the 2004 DD Form 1351-2 in the editor.
Begin by entering your personal information in Section I, including your name, address, and contact details. Ensure accuracy for smooth processing.
In Section II, provide your military service details. This includes your branch of service and dates of active duty. Use the text fields to input this information clearly.
Proceed to Section III where you will detail the travel expenses incurred. List each expense type and amount in the designated fields, ensuring all entries are precise.
Finally, review all sections for completeness and accuracy before signing in Section IV. Utilize our platform’s signature feature to add your electronic signature effortlessly.
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GTR/TKT or CBA - T. Government Transportation - G. Commercial Transportation (Own expense) - C. Privately Owned Conveyance (POC) - P.
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.
Where can I find my travel order authorization number?
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 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.
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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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DD FORM 1351-2, MAY 2011 PREVIOUS EDITION IS OBSOLETE.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.
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