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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, Social Security Number (SSN), and contact details. Ensure accuracy as this information is crucial for processing your claim.
In Section 1, select your payment method. If you choose split disbursement, specify the amount to be paid directly to the Government Travel Charge Card contractor.
Complete Section 15 by detailing your travel itinerary. Include dates, means of travel, and lodging costs. Use the provided symbols for clarity.
Review all entries for completeness and accuracy before signing in Section 20. This ensures a smooth submission process.
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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.
What is the 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.
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DD FORM 1351-2, MAY 2011 PREVIOUS EDITION IS OBSOLETE.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.
What does POC miles mean?
GTR/TKT or CBA - T. Government Transportation - G. Commercial Transportation (Own expense) - C. Privately Owned Conveyance (POC) - P.
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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.
Related links
MCO 4400.150 LPC-2
Jan 29, 2014 DD 1351-2 with receipts. EDA, ROWS. Paid/Certified. Voucher. EDA,. EDM, EFR. SAB1TRVL. Signed and approved TAD request form. Message
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