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PDF DD Form 1351-2, "TRAVEL VOUCHER OR SUBVOUCHER"
DD FORM 1351-2, MAY 2011. Controlled by: DFAS Exception to SF 1012 approved by GSA/IRMS 12-91. CUI Category: PRVCY ... Copies of secretarial approval of travel if claim concerns parents who either did not reside in your household before their travel and/or will not reside in your household after travel. 4. Copy of GTR, MTA or ticket used.
Completing Your TDY Travel Voucher (DD Form 1351-2)
Instructions to Manually Complete Your TDY Travel Voucher. To view instructions that will walk you through the DD1351-2 step-by-step with examples to ensure that you are filling the form out correctly, visit Completing TDY Travel Voucher DD Form DD1351-2 Instructions.. This form, alongside your travel orders, tells DFAS how much to reimburse you for allowances, per diem, and expenses incurred ...
Army Travel Forms
DD 1351-2 Travel Voucher (May 2011) Used by travelers to claim travel allowances for official travel performed and for dependents. IMPORTANT: The DD 1351-2 may be completed using SmartVoucher to simplify completion. To access SmartVoucher, visit TDY-Completing Your Travel Voucher (DD Form 1351-2).
Where to Submit Your Claim
2. Prepare Complete the DD Form 1351-2 and attach supporting documentation. Failure to do so may result in delayed processing. Once documentation is ready, see below for your submission options. For a list of documents you may need to submit, visit Travel Forms. Access the DD Form 1351-2.
Prime Travel Benefit
The form must be completely filled out and signed. Travel Claim Forms: DD Form 1351-2. DD From 1351-2c. DD Form 1351-3. Patients and non-active duty Non-Medical Attendants (NMAs): Complete both forms ; Active duty NMAs: Complete only the DD Form 1351-2 ; View the Instructions and Examples for help completing the DD 1351-2 form; Itemized Receipts
PDF How to Complete the DD1351‐2 (Travel Voucher)
DD FORM 1351-2, MAY 2011 PREVIOUS EDITION IS OBSOLETE. Exception to SF 1012 approved byGSA/IRMS 12-91. Adobe Designer 8.0 LEAVE ALL SHADED BOXES BLANK TRICARE Prime Travel Benefit Program Arrival Date Depart Date Name of other travelers. Date of trip depature. RESIDENCE CITY, STATE AND ZIP. DESTINATION CITY, STATE AND ZIP. RESIDENCE CITY, STATE ...
PDF GUIDE TO COMPLETING THE TRAVEL VOUCHER DD FORM 1351-2
THE TRAVEL VOUCHER DD FORM 1351-2 Updated MAY 2018. COMPLETING THE TRAVEL VOUCHER • Submission of Travel Claim -Travel claims must be submitted within 5 days after completion of travel • Supporting Documents Required: -Attach a copy of travel orders
PDF Read Privacy Act Statement, Penalty Statement, and Instructions ...
DD FORM 1351-2, MAR 2008 TRAVEL VOUCHER OR SUBVOUCHER PREVIOUS EDITION MAY BE USED UNTIL SUPPLY IS EXHAUSTED. Exception to SF 1012 approved byGSA/IRMS 12-91. ... Copies of secretarial approval of travel if claim concerns parents who either did not reside in your household before their travel and/or will not reside in your household after travel.
PDF HOW TO FILL OUT A DD FORM 1351-2 TRAVEL VOUCHER
1. Use the current DD form 1351-2 dated May 2011. All others are obsolete. 2. Ensure that all dates are provided on 1351-2 and that they match the orders and endorsements. 3. Ensure claim is signed and completely filled out all information must be correct (SSN, name etc.). 4. List all advances and/or SPPs in block 9. 5.
PDF NAVY PERSONNEL COMMAND
Completing your travel claim DD Form 1351-2. Block 1: Electronic Funds Transfer (EFT) is mandatory. Note: You must submit a NPPSC 7000/1 (EFT) ONLY if you have changed your financial institution. Note: Enter GOVCC balance for this travel if you used a government travel card to pay for travel expenses. Block 2: Your name, NOT dependent's name.
PDF Completing your TDY Travel Voucher
The DD Form 1351-2 (May 2011) is the primary form used to record travel itineraries and claim expenses for government travel. The following is a step-by-step guide with examples to ensure that you are filling the form out correctly. The numbers listed below correspond to the numbers shown in the blocks on the DD 1351-2.
PDF How to Fill Out a Dd Form 1351-2 Travel Voucher
DD Form 577 with the travel package. PCS claims do not. require an Approving Official signature. Attach the appropriate supporting documents (orders, receipts, tickets, statement in lieu of receipts, etc.). Notes: General 1. Use the current DD form 1351-2 dated May 2011. All others are obsolete. 2. Ensure that all dates are provided on 1351-2 ...
PDF 1351-2 Fill out and submission Procedures
What is a DD form 1351-2 The DD form 1351-2 is a form that identifies who you are, your dependents, where you traveled from, and where you and your family traveled to. It is the documentation that the Disbursing office utilizes to pay your entitlements accurately. Improper, incorrect, or illegible claims may
PDF DD Form 1351-2, Travel Voucher or Subvoucher, December 2003
DD FORM 1351-2, DEC 2003 TRAVEL VOUCHER OR SUBVOUCHER PREVIOUS EDITION (JUL 2002) OF DD FORM 1351-2 ... This record is used for reviewing, approving, accounting, and disbursing money for claims submitted by Department of Defense (DoD) travelers for official Government travel. The Social Security number (SSN) is used to maintain a numerical ...
PDF Filing a Manual Travel Claim for PCS
Here is the blank travel claim DD Form 1351-2. This guide will break down each area to explain each block. This scenario covers a member traveling from Florida to Illinois with dependents via 2 cars. Household Goods were shipped and an Advance was received prior to traveling. Continued on next page
Defense Finance and Accounting Service > MilitaryMembers > travelpay
Use the SmartVoucher interactive application to fill our your travel voucher, DD Form 1351-2. SmartVoucher makes it easy for military members to complete their TDY vouchers. However, do not use if your voucher is processed in the Defense Travel System (DTS). Travel Voucher Direct is available for all travel claims computed and paid by DFAS.
PDF Travel Claim Form
DD FORM 1351-2, JUL 2002 PREVIOUS EDITION IS OBSOLETE. Exception to SF 1012 approved by GSA/IRMS 12-91. ... Copies of secretarial approval of travel if claim concerns parents who either did not reside in your household before their travel and/or will not reside in your household after travel. 4. Copy of GTR, MTA or ticket used.
PDF DD Form 1351-2 Travel Voucher Instructions
The DD Form 1351-2 (May 2011) is the primary form used to record travel itineraries and claim expenses for government travel. The following is a step-by-step guide with examples to ensure that you are filling the form out correctly. The numbers listed below correspond to the numbers shown in the blocks on the DD 1351-2.
PDF Instructions To Complete a Separations Travel Claim For Marines that
DD form 1351-2 (travel voucher) Leave While Awaiting Separation or Retirement orders NAVMC 11060 (separation/travel pay certificate) Where to submit your claim The fastest way to get your travel claim settled is to e-mail your travel claim to the Regional Disbursing Office-West.
DD Form 1351-2: Travel Voucher
A DD 1351-2 is a travel voucher or sub-voucher used by US Department of Defense (DOD) employees to claim travel costs. The person completing the form must provide all of the requested information, including who went on the trip with them. Expenses that may be eligible for reimbursement include lodging, transportation, and food.
PDF DD Form 1351- 2, Travel Voucher or Subvoucher, May 2011
DD FORM 1351-2, MAY 2011 . TRAVEL VOUCHER OR SUBVOUCHER. PREVIOUS EDITION IS OBSOLETE. Exception to SF 1012 approved byGSA/IRMS 12-91. Adobe Designer 8.0. ... or fraudulent claim (U.S. Code, Title 18, Sections 287 and 1001 and Title 31, Section 3729). INSTRUCTIONS . ITEM 1 - PAYMENT . Member must be on electronic funds (EFT) to participate in split
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COMMENTS
DD FORM 1351-2, MAY 2011. Controlled by: DFAS Exception to SF 1012 approved by GSA/IRMS 12-91. CUI Category: PRVCY ... Copies of secretarial approval of travel if claim concerns parents who either did not reside in your household before their travel and/or will not reside in your household after travel. 4. Copy of GTR, MTA or ticket used.
Instructions to Manually Complete Your TDY Travel Voucher. To view instructions that will walk you through the DD1351-2 step-by-step with examples to ensure that you are filling the form out correctly, visit Completing TDY Travel Voucher DD Form DD1351-2 Instructions.. This form, alongside your travel orders, tells DFAS how much to reimburse you for allowances, per diem, and expenses incurred ...
DD 1351-2 Travel Voucher (May 2011) Used by travelers to claim travel allowances for official travel performed and for dependents. IMPORTANT: The DD 1351-2 may be completed using SmartVoucher to simplify completion. To access SmartVoucher, visit TDY-Completing Your Travel Voucher (DD Form 1351-2).
2. Prepare Complete the DD Form 1351-2 and attach supporting documentation. Failure to do so may result in delayed processing. Once documentation is ready, see below for your submission options. For a list of documents you may need to submit, visit Travel Forms. Access the DD Form 1351-2.
The form must be completely filled out and signed. Travel Claim Forms: DD Form 1351-2. DD From 1351-2c. DD Form 1351-3. Patients and non-active duty Non-Medical Attendants (NMAs): Complete both forms ; Active duty NMAs: Complete only the DD Form 1351-2 ; View the Instructions and Examples for help completing the DD 1351-2 form; Itemized Receipts
DD FORM 1351-2, MAY 2011 PREVIOUS EDITION IS OBSOLETE. Exception to SF 1012 approved byGSA/IRMS 12-91. Adobe Designer 8.0 LEAVE ALL SHADED BOXES BLANK TRICARE Prime Travel Benefit Program Arrival Date Depart Date Name of other travelers. Date of trip depature. RESIDENCE CITY, STATE AND ZIP. DESTINATION CITY, STATE AND ZIP. RESIDENCE CITY, STATE ...
THE TRAVEL VOUCHER DD FORM 1351-2 Updated MAY 2018. COMPLETING THE TRAVEL VOUCHER • Submission of Travel Claim -Travel claims must be submitted within 5 days after completion of travel • Supporting Documents Required: -Attach a copy of travel orders
DD FORM 1351-2, MAR 2008 TRAVEL VOUCHER OR SUBVOUCHER PREVIOUS EDITION MAY BE USED UNTIL SUPPLY IS EXHAUSTED. Exception to SF 1012 approved byGSA/IRMS 12-91. ... Copies of secretarial approval of travel if claim concerns parents who either did not reside in your household before their travel and/or will not reside in your household after travel.
1. Use the current DD form 1351-2 dated May 2011. All others are obsolete. 2. Ensure that all dates are provided on 1351-2 and that they match the orders and endorsements. 3. Ensure claim is signed and completely filled out all information must be correct (SSN, name etc.). 4. List all advances and/or SPPs in block 9. 5.
Completing your travel claim DD Form 1351-2. Block 1: Electronic Funds Transfer (EFT) is mandatory. Note: You must submit a NPPSC 7000/1 (EFT) ONLY if you have changed your financial institution. Note: Enter GOVCC balance for this travel if you used a government travel card to pay for travel expenses. Block 2: Your name, NOT dependent's name.
The DD Form 1351-2 (May 2011) is the primary form used to record travel itineraries and claim expenses for government travel. The following is a step-by-step guide with examples to ensure that you are filling the form out correctly. The numbers listed below correspond to the numbers shown in the blocks on the DD 1351-2.
DD Form 577 with the travel package. PCS claims do not. require an Approving Official signature. Attach the appropriate supporting documents (orders, receipts, tickets, statement in lieu of receipts, etc.). Notes: General 1. Use the current DD form 1351-2 dated May 2011. All others are obsolete. 2. Ensure that all dates are provided on 1351-2 ...
What is a DD form 1351-2 The DD form 1351-2 is a form that identifies who you are, your dependents, where you traveled from, and where you and your family traveled to. It is the documentation that the Disbursing office utilizes to pay your entitlements accurately. Improper, incorrect, or illegible claims may
DD FORM 1351-2, DEC 2003 TRAVEL VOUCHER OR SUBVOUCHER PREVIOUS EDITION (JUL 2002) OF DD FORM 1351-2 ... This record is used for reviewing, approving, accounting, and disbursing money for claims submitted by Department of Defense (DoD) travelers for official Government travel. The Social Security number (SSN) is used to maintain a numerical ...
Here is the blank travel claim DD Form 1351-2. This guide will break down each area to explain each block. This scenario covers a member traveling from Florida to Illinois with dependents via 2 cars. Household Goods were shipped and an Advance was received prior to traveling. Continued on next page
Use the SmartVoucher interactive application to fill our your travel voucher, DD Form 1351-2. SmartVoucher makes it easy for military members to complete their TDY vouchers. However, do not use if your voucher is processed in the Defense Travel System (DTS). Travel Voucher Direct is available for all travel claims computed and paid by DFAS.
DD FORM 1351-2, JUL 2002 PREVIOUS EDITION IS OBSOLETE. Exception to SF 1012 approved by GSA/IRMS 12-91. ... Copies of secretarial approval of travel if claim concerns parents who either did not reside in your household before their travel and/or will not reside in your household after travel. 4. Copy of GTR, MTA or ticket used.
The DD Form 1351-2 (May 2011) is the primary form used to record travel itineraries and claim expenses for government travel. The following is a step-by-step guide with examples to ensure that you are filling the form out correctly. The numbers listed below correspond to the numbers shown in the blocks on the DD 1351-2.
DD form 1351-2 (travel voucher) Leave While Awaiting Separation or Retirement orders NAVMC 11060 (separation/travel pay certificate) Where to submit your claim The fastest way to get your travel claim settled is to e-mail your travel claim to the Regional Disbursing Office-West.
A DD 1351-2 is a travel voucher or sub-voucher used by US Department of Defense (DOD) employees to claim travel costs. The person completing the form must provide all of the requested information, including who went on the trip with them. Expenses that may be eligible for reimbursement include lodging, transportation, and food.
DD FORM 1351-2, MAY 2011 . TRAVEL VOUCHER OR SUBVOUCHER. PREVIOUS EDITION IS OBSOLETE. Exception to SF 1012 approved byGSA/IRMS 12-91. Adobe Designer 8.0. ... or fraudulent claim (U.S. Code, Title 18, Sections 287 and 1001 and Title 31, Section 3729). INSTRUCTIONS . ITEM 1 - PAYMENT . Member must be on electronic funds (EFT) to participate in split