DA 1351-2 PDF

You should have a similar reaction when a T-ENTERED voucher comes to you for approval in DTS, but there is no DD Form electronically attached to it. a. DATE b. PLACE. (Home, Office, Base, Activity, City and. State; City and Country, etc.) c. MEANS/. MODE OF. TRAVEL d. REASON. FOR. Completing the Travel Voucher. DD FORM Travel Voucher. Page 2. ➢ Block 1 (Payment). ➢EFT MANDATORY. ➢IF YOU WANT SPLIT DISBURSEMENT.

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The first step is fill in box 1, indicating what type of payment your voucher will be credited.

Fill Out Your DD 1351-2 Fillable PDF in Seconds with PDFSimpli.

The email is dfas. The form asks for some personal information about the applicant in addition to questions about the travel. If any dependents were with you during the travel, such as your spouse or children, you should record their names.

This may take a second or two. If you fill the form out online, email it to the Claims department of the Defense Agency Accrual office. Get your receipts out for Box A DD Form is a Department of Defense form used for travel vouchers for approved travel expenses by military members. You must then certify the form in box 20 and have any supervising official sign box Sign and date the form in Box 20a and 20b.

After completing the form, you must attach receipts for certain expenses that you are claiming reimbursement. Just upload a PDF to get started!


Write the date on the receipt, the type of expense, the total amount, and the amount you were allowed to spend. If you used a Government Travel Charge Card, you must indicate the split payment that will be made to the card contractor.

If anybody accompanied you on the trip, you need to list them as well. Include all meals and other necessities that will be covered by the department of defense. A great deal of different jobs, both in d federal government and in the private sector, have the ability to file for travel compensation.

These include conference fees, a rental car, and any other expenses directly related to your orders. For the best chance at reimbursement, you should be as detailed and thorough as possible when filling out the forms.

You will need to put your name, grade, social security number, contact information as well as the type of payment made for your travel expenses. Box 15 is to be used to document your travel itinerary, including the dates and mode of all travel completed.

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These cookies only collect personal data when you opt in to the PDF editor. Box 17 covers your duration of travel. Record every place you stopped. This means that you should keep a trip itinerary that includes dates, times, 135-2 locations. Box 11 is where you denote your main organization and station.

All expenses incurred because of the trip are able to be listed on the form, along with a specific description and amount. You may be reimbursed for mileage and fuel if you supplied your own mode of transportation.


You cannot fill out any alternative forms or travel vouchers. If you need an advance rather than reimbursement, sa can email your Travel Orders to the address listed above. The DD Form is available on the Department of Defense documentation website or can be supplied through the chain of command.

The rest of the boxes will be filled out by ea people processing your application for reimbursement. If you are unsure of a qualifying expense, check with the Department of Defense for further help.

This particular form is specific to the Department of Defense. One thing to keep in mind is the amount of information required for the form. Government employees use this form to document any travel costs they incur related to work. Close Window Loading, Please Wait! A number of different costs are covered, including meals, transportation, and lodging. Identify your mode of transportation in boxes 16 and Check whether these dependents 131-2 you or did not during the travels. FEMA even has a helpful guide on how individual travelers can prepare their travel vouchers.

Our software makes quick work of 151-2 conversion from your PDF. It is here that you will itemize all expenses for which you will be reimbursed.