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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.
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.
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.
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.
DD FORM 1351-2 (BACK), MAY 2011 ITEM 1 - PAYMENT. Member must be on electronic funds (EFT) to participate in split disbursement. Split disbursement is a payment method by which you may elect to pay your official travel card bill and forward the remaining settlement dollars to your predesignated account.
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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.
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.
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.
0:17 2:26 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.
0:17 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.