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DD Form 1351-2, Travel Voucher or Subvoucher, May 2011 - usace army-2026
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- Click ‘Get Form’ to open it in the editor.
- Begin by filling out your personal information in Section 2. Enter your name, grade, and Social Security Number (SSN) clearly.
- 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.
- Complete Section 15 for your travel itinerary. Provide details such as dates, places of travel, means of transportation, and lodging costs.
- Fill out Section 18 for reimbursable expenses. List all applicable expenses incurred during your travel and ensure you have receipts for amounts over $75.
- Finally, review all sections for accuracy before signing in Section 20. Ensure that all required attachments are included.
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