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Dd form 1351 2 may 2011

DD Form 1351-2, Travel Voucher or Subvoucher, May 2011 - msc navy-2025

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The document provides instructions for completing a travel voucher or subvoucher, detailing payment methods including split disbursement for government travel charge card reimbursements. It outlines necessary personal information, travel itinerary requirements, and the importance of submitting accurate claims to avoid penalties for false submissions. Additionally, it includes privacy act statements and required attachments for processing the voucher.

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What is a DD Form 1351 2 used for?

PRINCIPAL PURPOSE(S): To provide an automated means for computing reimbursements for individuals for expenses incurred incident to travel for official Government business purposes and to account for such payments.

How to fill out travel voucher on DTS?

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.

How to fill out dd form 1351 2 ppm?

A non-availability confirmation number, sometimes referred to as a certificate of non-availability, or CNA, is a number provided when government lodging exists at a directed TDY location but has no availability. It is used to justify reimbursement for commercial lodging.

How to check DFAS travel voucher?

Login and select Travel Voucher Advice of Payment from your main menu. Call 1-888-332-7366 (DSN 699-0300) the self-service telephone line to find out if your voucher has been paid. You will need your social security number and telephone self-service PIN.

What is a statement of non availability for lodging?

A DD Form 1351-2 is a common form that youre asked to submit after your TDY travel. This form, alongside your travel orders, tells DFAS how much to reimburse you for allowances, per diem, and expenses incurred while on travel.

form 1351 2

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When should you submit travel vouchers?

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.

DD Form 1351-2, Travel Voucher or Subvoucher, May 2011 - msc navy-2025

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What is a DD Form 1351 2 used for?

How to fill out travel voucher on DTS?

How to fill out dd form 1351 2 ppm?

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What is a statement of non availability for lodging?

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When should you submit travel vouchers?

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