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This form is used by civilian employees and military personnel to request reimbursement for travel expenses incurred while on official duty. It includes sections for personal information, payment
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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 a copy of DD FORM 1351-2 from the official military website or your unit's administrative office.
02
Fill in the header section with your personal information including your name, rank, and Social Security number.
03
Indicate the type of travel for which you are claiming expenses, such as Permanent Change of Station (PCS) or Temporary Duty (TDY).
04
Complete the travel itinerary section by detailing the dates of travel, locations, and mode of transportation used.
05
Itemize your expenses in the appropriate sections, including lodging, meals, and other allowable costs.
06
Attach all necessary receipts and documentation to support your claims.
07
Review the completed form for accuracy and completeness before signing and dating it.
08
Submit the form to your finance office for processing.

Who needs DD FORM 1351-2?

01
Service members and Department of Defense (DoD) employees who are claiming reimbursement for travel expenses related to official duties.
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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 military personnel to claim travel reimbursement and allowances for official travel and related expenses.
DD FORM 1351-2 must be filed by active duty military members, reservists, and certain federal employees who are claiming travel reimbursement.
To fill out DD FORM 1351-2, individuals should provide details such as personal information, travel dates, locations, transportation methods, and itemized expenses, ensuring accuracy and completeness.
The purpose of DD FORM 1351-2 is to facilitate the reimbursement of travel expenses incurred by military and federal personnel during official travel.
Information that must be reported on DD FORM 1351-2 includes travel dates, departure and arrival locations, mode of transportation, lodging details, meal expenses, and any other applicable costs.
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travel voucher reimbursement government travel military expenses TDY travel travel charge card form DD 1351-2 subvoucher government travel procedures

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