ACQ OSD
TRAVEL VOUCHER OR SUBVOUCHER 1. PAYMENT Electronic Fund Transfer (EFT) Payment by Check Split Disbursement: Amount to Government Travel Charge Card 3. GRADE $ Read Privacy Act Statement, Penalty Statement, and Instructions on back before completing form. Use typewriter, ink, or ball point pen. PRESS HARD. DO NOT use pencil. If more space is needed, continue in remarks. 4. SSN 5. TYPE OF PAYMENT (X as applicable) TDY Member/Employee Other DLA 2. NAME (Last, First, Middle Initial) (Print or type) 6 MoreCOMPUTATIONS. NO. SUBVOUCHER. NO. DD FORM 1351-2, JUL 2002. PREVIOUS EDITION IS OBSOLETE. Exception to SF 1012 approved by GSA/ IRMS ... Less
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