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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!. Click here to download DD format. –Be advised, this form will only work if you have FormFlow installed on your computer. (Your web browser may.

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This voucher must be filled out in order for reimbursement for travel expenses paid out of the pocket of the military member. Boxes 13 and 14 require you to further 11351-2 your dependent’s address as well as whether any household goods shipments are included dd form 1351-2 fillable your travel expense.

Download Fillable DD Form | Travel Voucher or Subvoucher wikiDownload

You will need to put your name, grade, social security number, contact dd form 1351-2 fillable as well as the type of payment made for your travel expenses. If dd form 1351-2 fillable do print and complete 1351-22, you must only use a pen with black ink.

In box fillablw, you must list all of your dependents and indicate if they accompanied you on your travel. The first step is fill in box 1, indicating what type of payment your voucher will be credited.

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Filing of any fraudulent claim is a criminal offense dd form 1351-2 fillable will carry severe penalties. You must indicate the travel costs of each separate trip and the mileage of each individual trip. A DD Form is a Department of Defense form used for travel vouchers for approved travel expenses by military members. Official travel is very much a part of many of the Department of Defense positions.

In boxes 2 through 11, you must provide your personal information. This is the purpose of DD Form Close Window Loading, Please Wait! Box 18 and 19 are the most important sections on the DD Form If you are unsure of a qualifying expense, check with the Department dd form 1351-2 fillable Defense for further dd form 1351-2 fillable.

Box 15 is to be used to document your travel itinerary, including the dates and mode of all travel completed. The DD Form is available on the Department of Defense documentation website or can be supplied through the chain of command. Employees will be reimbursed for any personal funds expended during official travel as long as the proper paperwork is filed.

Identify your mode of transportation in boxes 16 and It is here that you will itemize all expenses for which you will be reimbursed.

Dd form 1351 2 fillable pdf

You must then certify the form in box 20 and have any supervising official sign box 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 used a Government Travel Dd form 1351-2 fillable Card, you must indicate the split payment that will be made to the card contractor.

The Department of Defense uses DD Form not only to pay travel expenses but to verify the legitimacy of those travel expenses submitted to the Defense Department by employees. Any government issued credit cards used for official travel with be paid and any remaining funds owed will then be deposited into the EFT account that fomr specified by the Defense Department employee.

This may take dd form 1351-2 fillable second or two.

To be certain that you are submitting your information to the correct location for the quickest turn around in payment, visit this location with the Defense Finance and Accounting Department to ensure proper submission location for your information http: There dd form 1351-2 fillable times when the employee must spend from personal funds for expenses.

After completing the form, you must attach receipts for certain expenses that you are claiming reimbursement.

Department of Defense employees must complete DD Form dd form 1351-2 fillable, submit original travel orders, a copy of tickets used and copies of lodging receipts for the trip.

Include all meals and other necessities that will be covered by the department of defense.

You may be reimbursed for mileage and fuel if you supplied your own mode of transportation.