DD FORM 1351-2 FILLABLE PDF

DD Form , Travel Voucher or Subvoucher is a voucher that contains a full description of a service member's travel routes and costs along with personal information that allows them to get reimbursed for their expenses. The latest version of the form was released by the Department of Defense DoD in May and is still valid and in use today. An up-to-date fillable DD Form can be downloaded below or supplied through the chain of command. The form was introduced to the DoD database in August and can be accessed through the link above.

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DD Form , Travel Voucher or Subvoucher is a voucher that contains a full description of a service member's travel routes and costs along with personal information that allows them to get reimbursed for their expenses.

The latest version of the form was released by the Department of Defense DoD in May and is still valid and in use today. An up-to-date fillable DD Form can be downloaded below or supplied through the chain of command.

The form was introduced to the DoD database in August and can be accessed through the link above. The DD C includes extra space to describe the service member's travels. It is added to the DD in cases when there is not enough space for the travel itinerary on the main form. Travelers must submit accurately filled pay-ready vouchers in order to receive reimbursement on time.

The DD Form instructions go as follows:. When filling out the travel voucher for ETS, follow the standard procedure with the few changes:. In order to complete Box 15, Column D, Reason for Stop choose the appropriate two-letter code from the list below:.

Download the document to your desktop, tablet or smartphone to be able to print it out in full. Table of Contents. What Is a DD Form ? Rate 3. Show Pagination. Use typewriter, ink, or ball point pen. DO NOT use pencil. If more space. Military personnel are required to. Pay the following amount of this reimbursement directly to the Government Travel Charge Card contractor:. Section ; Departmental Regulations; 37 U.

Directive Social Security Number is requested to facilitate the possible collection of indebtedness or credit to the DoD traveler's pay account for any residual. There are severe criminal and civil penalties for knowingly submitting a false, fictitious, or fraudulent claim U.

Code, Title 18, Sections. Member must be on electronic funds EFT to participate in split. Split disbursement is a payment method by which. Any dollars. Should you elect to send more dollars than.

Note: Transportation tickets purchased with a CBA must not be. Notification: you will receive your regular. If you. Payment by check is. Two copies of dependent travel authorization if issued. Copies of secretarial approval of travel if claim concerns parents. UA3g and JTR, par. CB for definition of deductible meals. Meals furnished on. How to Rent out a House? Featured Tags Bill of Sale U. Please read before printing. Url of this page:.

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DD Form 1351-2 "Travel Voucher or Subvoucher"

Complete the DD by typing, ink, or ball point pen. Pencil will not be accepted. All entries must be legible and complete. Make sure you have the version dated May Prior versions will not be accepted.

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