DD 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. The DD Form is used by the Department of Defense for government employees to determine the travel costs related to work and if these travel costs will. a. DATE b. PLACE. (Home, Office, Base, Activity, City and. State; City and Country, etc.) c. MEANS/. MODE OF. TRAVEL d. REASON. FOR.

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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.

Authorization to appear as a DD Form. Box 11 is where you denote your main organization and station. GMT fillable dd form pdf. DD Form – 2 Revision July There are separate checklists for PCS moves made 11351-2 an active service member and those who are separating or retiring from the military.

Copy your entire itinerary down with the date of every departure and arrival. FEMA even has a helpful guide on how individual travelers can prepare their travel vouchers.

Travel Missionand. A DD Form is a Department of Defense form used for travel vouchers for approved travel expenses by military members.


After completing the form, you must attach receipts for certain expenses that you are claiming reimbursement. Identify your mode of transportation in boxes 16 and All expenses incurred because of the trip are able to be listed on the form, along with a specific description and amount.

Write the date on the receipt, the type of expense, the total amount, and the amount you were allowed to spend. Most Recent Military Pay Articles.

DD Form – 2. To get started finding dd form 2 travel voucher. Use typewriter, ink, or ball point pen. This means that you should keep a trip itinerary that includes dates, times, and locations. The form asks for some personal information about the applicant in addition to questions about the travel. These cookies only collect personal data when you opt in to the PDF editor.

PCSing is stressful, and sometimes a lot of money is coming out of your pocket in a short amount of time. Include all meals and other necessities that will 1315-2 covered by the department of defense. Get your 3151-2 out for Box Sat, dc Oct Which is right for you?

If you used a Government Travel Charge Card, you must indicate the split payment that will be made to the card contractor. Travel Voucher, DD Form – 2 should be completed and sent to brigade within 5 days after completing travel.

DD Form , Travel Voucher –

Start planning now to avoid delays or hassles. The rest of the boxes will be filled out by the people processing your application for reimbursement. Box 15 is to be used to document your travel itinerary, including the dates and mode of all travel completed. How to complete the Travel. You must then certify the form in box 20 and have any supervising official sign box This material may not be published, broadcast, rewritten or redistributed.


Form – 2.

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13551-2 A number of different costs are covered, including meals, transportation, and lodging. Government employees use this form to document any travel costs they incur related to work.

Check whether these dependents accompanied you or did not during the travels. DD Form – dc to claim reimbursement for official travel. Instructions for completing a DD Form – 2 for. In boxes 2 through 11, you must provide your personal information. We know the answer.

The form is also an application to have the employer cover or reimburse these costs.

Then record the way you traveled — boat, car, plane, or train — the reason you stopped in that area, the cost of lodging, and the number of miles covered between destinations.