DD Form 1351-2, Travel Voucher or Subvoucher, May 2011 - msc navy-2026

1. Click ‘Get Form’ to open it in the editor.
2. Begin by filling out your personal information in Section 2. Enter your name, grade, and Social Security Number (SSN) accurately.
3. In Section 1, specify your payment method. If using split disbursement, indicate the amount to be paid directly to the Government Travel Charge Card contractor.
4. Complete Section 15 for your travel itinerary. Fill in dates, places of travel, means of transportation, and lodging costs as required.
5. For any reimbursable expenses in Section 18, list the nature of each expense along with the amounts incurred.
6. Finally, ensure all signatures are completed in Sections 20 and 21 before submitting your form for processing.

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