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COMPUTATIONS. NO. VOUCHER. NO. DD FORM 1351-2, JUL 2002. PREVIOUS EDITION IS OBSOLETE. Exception to SF 1012 approved by GSA/ ARMS ...
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How to fill out 13 51 travel voucher
How to fill out 13 51 travel voucher:
01
Begin by gathering all necessary information such as the date of travel, mode of transportation, and the purpose of the trip.
02
Enter your personal information, including your name, rank, and social security number.
03
Provide the details of your trip, such as the departure and arrival locations, dates, and times.
04
Indicate the transportation used for your trip, whether it's by air, train, or other means.
05
Specify any additional expenses incurred during the travel, such as lodging, meals, and transportation at the destination.
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If applicable, provide any parking receipts or other supporting documentation for reimbursement.
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Don't forget to include your supervisor's approval and signature.
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Keep a copy of the completed 13 51 travel voucher for your records.
Who needs a 13 51 travel voucher:
01
Military personnel who are required to travel for official purposes may need to fill out a 13 51 travel voucher.
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This could include active duty service members, National Guard or Reserve members, or Department of Defense civilian employees.
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The 13 51 travel voucher is often used to claim reimbursement for travel-related expenses incurred during official duty travel.
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What is 1351 travel voucher?
The 1351 travel voucher is a form used by military members and Department of Defense employees to track travel expenses for authorized travel.
Who is required to file 1351 travel voucher?
Military members and Department of Defense employees are required to file the 1351 travel voucher for authorized travel expenses.
How to fill out 1351 travel voucher?
To fill out the 1351 travel voucher, you need to provide accurate information about your travel expenses, including transportation, lodging, meals, and other related costs.
What is the purpose of 1351 travel voucher?
The purpose of the 1351 travel voucher is to reimburse military members and Department of Defense employees for authorized travel expenses incurred during official travel.
What information must be reported on 1351 travel voucher?
The 1351 travel voucher must include information such as dates of travel, mode of transportation, lodging expenses, meals, incidental expenses, and any other relevant travel expenses.
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