Get the free dd form 1131 - comptroller defense

Sample Department of Defense (DD) Form 1131, Cash Collection You are” (with deduction for cashier×39’s check) Figure 5-2. Sample Disbursing Officer (DO) ...

How to fill out dd form 1131

How to fill out dd form 1131:

1. Start by entering the date in the appropriate field.
2. Provide your personal information, such as your name, rank, and contact information.
3. Indicate the type of transportation involved in the transaction.
4. Fill in the details of the shipment, including the origin, destination, and any stops along the way.
5. Specify the mode of transportation used, whether it is by air, sea, land, or rail.
6. Include information about any hazardous materials being transported.
7. Provide details about the shipment, such as the weight, quantity, and description of the goods.
8. List any special handling or security requirements.
9. Sign and date the form once it is completed.

Who needs dd form 1131:

1. Personnel involved in transportation operations, such as military personnel or civilian employees working in logistics.
2. Individuals responsible for shipping or receiving goods on behalf of the military or government agencies.
3. Contractors or vendors who provide transportation services to the military or government.

Note: It is advised to refer to the specific guidelines and regulations provided by the relevant authority when filling out the DD Form 1131.

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What is dd form 1131?

DD Form 1131 is a military form used for the reimbursement of expenses related to the transportation of personnel and their dependents.

Who is required to file dd form 1131?

Members of the Armed Forces and their dependents who incur travel expenses that they seek reimbursement for are required to file DD Form 1131.

How to fill out dd form 1131?

To fill out DD Form 1131, enter the personal details of the claimant, list the expenses, provide supporting documentation, and include the signature of the authorized official.

What is the purpose of dd form 1131?

The purpose of DD Form 1131 is to provide a standardized process for requesting reimbursement for travel-related expenses incurred by military personnel and their dependents.

What information must be reported on dd form 1131?

The form requires information such as the claimant's name, rank, social security number, details of the expenses incurred, dates of travel, and any relevant supporting documentation.