voucher army
TRAVEL VOUCHER OR SUBVOUCHER DD FORM 1351-
4. NAME (Last, First, Middle Initial) (Print or type) a. DATE b. NATURE OF EXPENSE c. AMOUNT d. ALLOWED a. DATE b. NO. OF MEALS a. DATE.
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DD FORM 1351-2, MAR 2008 TRAVEL VOUCHER OR
Military personnel are required to designate a payment that equals the total of their outstanding government travel card balance to the GTCC contractor. Pay the
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MCO 4400.150 LPC-2
Jan 29, 2014 DD Form 1131 (Cash Collection Voucher). Upon election to make voluntary payment and after the provisions of the preceding paragraphs have.
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