Get the up-to-date DD Form 1351-2, Travel Voucher or Subvoucher, May 2011 - usace army-2025 now

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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 expenses. It outlines necessary personal information, reimbursement calculations, and required attachments for official travel claims. Additionally, it includes privacy and penalty statements related to the submission of false claims.

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What is the DD form for per diem?

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.

How to fill out dd form 1351 2 ppm?

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 a supplemental voucher army?

A separate voucher (Supplemental voucher) is required to be. completed for dependents period of travel if the Soldier moved his. dependents to the new duty station and did not accompany them.

How to submit a travel voucher to the army?

How to Submit Your Travel Voucher Gather the Required Documents. Travel orders are not the same and each have their own characteristics. Prepare. Complete the DD Form 1351-2 and attach supporting documentation. Apply. Ensure all proper signatures and dates are listed on the DD Form 1351-2.

Who signs the 1351-2?

Travelers will attach the number of copies of the DD Form 1351-2 and supporting documents prescribed in Component guidance. The traveler must carefully review expenses claimed on the DD Form 1351-2 and sign the original voucher.

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How to complete a DTS travel voucher?

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.

What does POC mean on a travel voucher?

f: POC (Privately Owned Conveyance) Miles: Insert actual miles driven. Include in and around mileage at the TDY installation, only if authorized on your orders. The Means/Modes of Travel block should include the.

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.

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