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This form is used by Department of Defense travelers to claim reimbursement for official government travel expenses, including transportation and lodging.
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How to fill out dd form 1351-2

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How to fill out DD FORM 1351-2

01
Obtain DD FORM 1351-2 from the appropriate military or government website.
02
Fill in the personal information section, including your name, rank, and service number.
03
Complete the travel information section with details such as departure and arrival locations, dates of travel, and mode of transportation.
04
Itemize your expenses by listing each item and its corresponding cost in the designated section.
05
Attach all required receipts and documentation to support your claims.
06
Review the complete form for accuracy and completeness.
07
Sign and date the form certifying that the information provided is true and correct.
08
Submit the completed DD FORM 1351-2 to your finance office or designated personnel.

Who needs DD FORM 1351-2?

01
Members of the military or Department of Defense who are seeking reimbursement for travel expenses incurred while on official duty.
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People Also Ask about

Military PCS Forms FormDescription DD 1351-2 Travel Voucher DD 1351-2C Travel Voucher Continuation DD 1351-3 Statement of Actual Expense DD 1351-5 Government Quarters and or Mess7 more rows • Feb 27, 2025
First Digit: GTR/TKT or CBA - T. Government Transportation - G. Commercial Transportation (Own expense) - C. Privately Owned Conveyance (POC) - P.
What is DD Form 1351-2? The DD Form 1351-2 is a Travel Voucher or Subvoucher used by members of the U.S. Department of Defense. It is necessary for processing reimbursements for official travel expenses.
The travel voucher includes the traveller's details, including the name, department, contact information, and employee ID. The travel voucher even includes details regarding the trip, including the destination, date of travel, purpose of visit, and even the itinerary details, if needed.
PRINCIPAL PURPOSE(S): To provide an automated means for computing reimbursements for individuals for expenses incurred incident to travel for official Government business purposes and to account for such payments.
Use Form I-131 - Application for Travel Document. For permanent residents, the re-entry permit is valid for two years from the date of issue. For conditional permanent residents, the re-entry permit is valid for two years after the date of issue.

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DD FORM 1351-2 is a form used by U.S. military personnel to claim travel reimbursements for official travel.
All active duty members of the military, reserve members on active duty, and certain civilian employees are required to file DD FORM 1351-2 when seeking reimbursement for travel expenses.
To fill out DD FORM 1351-2, individuals must provide their personal information, travel details, itemized expenses, and signatures, making sure to follow any specific instructions or guidelines provided by their service branch.
The purpose of DD FORM 1351-2 is to facilitate the reimbursement process for travel expenses incurred by military personnel and authorized civilian employees during official travel.
DD FORM 1351-2 requires reporting personal information, travel authorization details, dates of travel, destinations, modes of transportation, itemized lodging and meal expenses, as well as receipts for any costs being claimed.
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