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Block 8: TRAVEL ORDER/AUTHORIZATION NUMBER \u2013 You'll 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.
When you return from your trip, you will have to fill out a Travel Voucher (TV) or the form used to present your travel claim for expenses. Remember: Timing is critical - complete and submit the travel claim/voucher immediately, within 5 calendar days, after returning from official travel.
AD: Authorized Delay is used for overnight stays or if delayed at airport over midnight. AT: Awaiting Transportation is used when waiting for other modes of travel. This is usually conducted in same day travel, no overnight at terminal.
Upon completion of your FUNDED travel authorization/orders you must file a travel voucher/claim within 5 days of return. Click on Official Travel; Select 'Vouchers' you will see a hyperlink 'Create New Voucher from Authorization'. Select the appropriate trip to create the voucher against.
Indicate \u201cPCS\u201d, Member/Employee\u201d, Dependent(s), and \u201cDLA\u201d \u2013 for service member and dependents. Indicate \u201cPCS\u201d and \u201cTDY' \u2013 for TDY enroute. Indicate \u201cPCS\u201d, \u201cDependent(s)\u201d, DLA \u2013 for dependent(s) travel only. Blocks 6a-6d: Valid mailing address for receipt of advice of payment.
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General. All claims must be submitted within 5 days of return to or arrival at the PDS. In the case of extended TDY, the traveler must submit a claim for each 30 day period. That claim must be submitted within 5 days after each 30 day period.
Read Privacy Act Statement, Penalty Statement, and Instructions on back before completing. form.
0:17 2:26 Learn How to Fill the DD 1351 2 Form Military Travel Voucher - YouTube YouTube Start of suggested clip End of suggested clip You will need to put your name grade. Social security number contact information as well as the typeMoreYou will need to put your name grade. Social security number contact information as well as the type of payment made for your travel expenses in box 12 you must list all of your dependents.
0:27 2:26 Learn How to Fill the DD 1351 2 Form Military Travel Voucher - YouTube YouTube Start of suggested clip End of suggested clip Including the dates and mode of all travel completed. You must indicate the travel costs of eachMoreIncluding the dates and mode of all travel completed. You must indicate the travel costs of each separate trip and the mileage of each individual trip identify your mode of transportation.
Indicate \u201cPCS\u201d, Member/Employee\u201d, Dependent(s), and \u201cDLA\u201d \u2013 for service member and dependents. Indicate \u201cPCS\u201d and \u201cTDY' \u2013 for TDY enroute. Indicate \u201cPCS\u201d, \u201cDependent(s)\u201d, DLA \u2013 for dependent(s) travel only. Blocks 6a-6d: Valid mailing address for receipt of advice of payment.

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