DD FORM 1351-2 FILLABLE PDF

DD FORM 1351-2 FILLABLE PDF

Completing the Travel Voucher. DD FORM Travel Voucher. Page 2. ➢ Block 1 (Payment). ➢EFT MANDATORY. ➢IF YOU WANT SPLIT DISBURSEMENT. Fill 2 fillable form dtic instantly, download blank or editable online. Sign, fax and printable from PC, iPad, tablet or mobile. No software. Try Now!. HOW TO FILL OUT A DD FORM TRAVEL VOUCHER. BLOCK 1. PAYMENT. EFT is the only authorized option. This will ensure the member’s payment is.

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If anybody accompanied you on the trip, you need to list them as well.

Make sure you keep all your food, gas, and lodging receipts together. The rest of the boxes will be filled out by the people processing your application for reimbursement. This may take a second or two. Filable DD Form is available on the Department of Defense documentation website or can be supplied through the chain of command.

2 form –

Filing of any fraudulent claim is a criminal offense and will carry severe penalties. Box 11 is where you denote your main organization and station. In box 12, you must list all of your dependents and indicate if they accompanied you on your travel. The form asks for some personal information about the applicant in addition to questions about the travel. You must then certify the form in box 20 and have any supervising official sign box This is the purpose of DD Form Department of Defense employees must complete DD Formsubmit original travel orders, a copy of tickets used and copies of lodging receipts for the trip.

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DD Form , Travel Voucher –

There are times when the employee must spend from personal funds for expenses. Any Department of Defense employee who would require reimbursement must be enrolled in Electronic Funds Transfer to receive payment from the Defense Department.

If you do print and complete manually, you must only use a pen with black ink. If you fill the form out online, email it to the Claims department of the Defense Agency Accrual office. Government employees use this form to document any travel costs they incur related to work. Box 18 and 19 are the most important sections on the DD Form If you need an advance rather than reimbursement, you can email your Travel Orders to the address listed above.

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

If you are unsure of a qualifying expense, check with the Department of Defense for further help. FEMA even has dc helpful guide on how individual travelers can prepare their travel vouchers. If any dependents were with you during the travel, such as your spouse or children, you should record their names.

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Our software makes quick work of file conversion from your PDF. If you were a passenger in a car or used alternative transportation, check Passenger. Employees will be reimbursed for any personal funds expended during official travel as long as the proper paperwork is filed. For Department of Defense employees who are traveling for work, this travel voucher is the only means through which you fillable seek compensation.

Luxury 33 Illustration Dd form 1351 2

fiplable Record every place you stopped. You cannot fill out any alternative forms or travel vouchers. Copy your entire itinerary down with the date of every departure and arrival. Any government issued credit cards used for official travel with be paid and any remaining funds owed will then be deposited fillabpe the EFT account that is specified by the Defense Department employee.

Just upload a PDF to get started! A number of different costs are covered, including meals, transportation, and lodging. After completing the form, you must attach receipts for certain expenses that you are claiming reimbursement. In boxes 2 through 11, you must provide your personal information.