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

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  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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Complete the travel voucher within 5 days of check-in to avoid recoupment of travel advances, overpayment of entitlements, and/or delay in processing.
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.
DTS allows you to create a voucher prior to or during your TDY travel, but you cannot sign the document until your travel is complete. It is DoD policy that you submit your travel voucher within five working days of returning from TDY.
Within five business days of your return from official travel, complete and submit the TV. Provide all necessary information from your trip including receipts as required by your agency. Understand the sign-off process at your agency and follow-up to help speed your claim through the approval process.
Yes, most travel vouchers will have an expiration date. This means that the voucher must be used within a certain period.

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People also ask

Each voucher has its own set of terms and conditions, including restrictions like blackout dates or specific travel periods. I had one that only allowed me to use it on international travel. Some vouchers might even allow you to use them for in-flight purchases or additional fees, while others might not.
Step 1: Create the voucher. Step 2: Attach all required receipts to the voucher. Step 3: Submit the voucher within five working days of returning to duty. Step 4: The AO approves the voucher.

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