Get the free 1351 2 army form - asc army

2. To access your travel worksheet go to https //www. atrrs. army. mil/channels/aitas. Once the travel worksheet has been submitted and processed an email containing the travel orders DD-1610 will be sent to the student. 3. Within 5 days after the student returns from travel he/she is responsible for submitting a travel claim. Please scan and e-mail your travel voucher DD Form 1351-2 and receipts to DRO-armytravel dfas.

How to fill out 1351 2 army form

How to fill out the 1351 2 army form:

1. Obtain a copy of the 1351 2 army form. This form is typically available online or from your military unit's finance office.
2. Begin by entering your personal information in the designated spaces on the form. This includes your name, rank, social security number, and contact information.
3. Next, fill in the details of your travel. This includes the date of the travel, the purpose of the travel, and the desired mode of transportation.
4. Provide information about your travel expenses. This includes the cost of transportation, lodging, meals, and any other miscellaneous expenses incurred during your travel.
5. If you had any advances or government transportation provided, make sure to indicate those details in the appropriate section of the form.
6. Attach all necessary supporting documentation to the form, such as receipts or orders, to substantiate your travel expenses.
7. Once you have completed filling out the form, review all the information to ensure accuracy and completeness. Double-check your calculations to avoid any errors.
8. Finally, sign and date the form to certify its accuracy and submit it to the appropriate finance office for processing.

Who needs the 1351 2 army form:

1. Active-duty military personnel who have incurred travel expenses related to official duties or authorized leave are required to fill out the 1351 2 army form.
2. Reservists and National Guard members may also need to fill out this form if they have been on active duty orders or have incurred travel expenses related to their service.
3. Military dependents who have traveled for authorized purposes and are eligible for reimbursement may also be required to fill out this form.

Please note that it is always recommended to consult with your unit's finance office or refer to the specific guidelines provided by your branch of service to ensure compliance with the correct procedures for filling out and submitting the 1351 2 army form.

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What is 1351 2 army form?

The 1351 2 army form is a travel voucher used by military personnel to claim travel expenses incurred during official duty travel.

Who is required to file 1351 2 army form?

Military personnel who have incurred travel expenses during official duty travel are required to file the 1351 2 army form.

How to fill out 1351 2 army form?

To fill out the 1351 2 army form, military personnel must provide details of their travel expenses including transportation, lodging, and meals.

What is the purpose of 1351 2 army form?

The purpose of the 1351 2 army form is to reimburse military personnel for travel expenses incurred during official duty travel.

What information must be reported on 1351 2 army form?

Military personnel must report details of their travel expenses including dates of travel, mode of transportation, lodging expenses, and meal expenses on the 1351 2 army form.