DD Form 1351-2, Travel Voucher or Subvoucher, May 2011 - usace army-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) clearly.
3. In Section 1, specify the 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. Provide details such as dates, places of travel, means of transportation, and lodging costs.
5. Fill out Section 18 for reimbursable expenses. List all applicable expenses incurred during your travel and ensure you have receipts for amounts over $75.
6. Finally, review all sections for accuracy before signing in Section 20. Ensure that all required attachments are included.

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