Get the free DD Form 1351-2 Travel Voucher CHECKLIST Expiration Term of - dfas

DD Form 13512 Travel Voucher CHECKLIST Expiration Term of Service (ETS) for Separating or Retiring Service Members Online help Use SmartVoucher to complete your DD Form 13512 Use SmartVoucher, www.dfas.mil/militarymembers/travelpay/smartvoucher.html,

How to fill out dd form 1351-2 travel

How to fill out DD Form 1351-2 travel:

1. Start by filling out the first section of the form, which requires personal information such as your name, rank, social security number, and contact information.
2. Next, provide information about your travel orders. This includes the issuing organization, date of departure, and destination.
3. Indicate the travel mode you will be using, whether it is by commercial airline, government-provided transportation, or personal vehicle. If you are using a commercial airline, you will need to provide flight details such as the airline, flight number, and departure/arrival times.
4. In the reimbursement section, specify whether you will be receiving advanced payment for travel expenses or if you will be filing for reimbursement after your trip. Provide your banking information for direct deposit if applicable.
5. Itemize your travel expenses by category, such as lodging, meals, transportation, and other miscellaneous expenses. Include the date, description, quantity, and cost for each expense.
6. If you incurred any expenses for family members accompanying you on official travel, list them separately.
7. Include any other additional information or remarks that may be relevant to your travel claim.
8. Sign and date the form and obtain the appropriate signatures from your supervisor or approving officer.

Who needs DD Form 1351-2 travel:

1. Military personnel who are traveling on official business are required to complete and submit DD Form 1351-2 for travel reimbursement purposes. This includes both active duty and reserve members.
2. Civilian employees of the Department of Defense (DoD) and other authorized government personnel who are traveling for official purposes may also need to fill out this form.
3. Any other individuals who are eligible for travel reimbursement through the DoD or other government agencies may be required to complete DD Form 1351-2. It is important to consult with your organization's travel office or financial department to determine if this form is necessary for your specific situation.

For pdfFiller’s FAQs

What is dd form 1351-2 travel?

DD Form 1351-2 is a travel voucher used by members of the U.S. military to claim reimbursement for travel expenses incurred during official business.

Who is required to file dd form 1351-2 travel?

Military personnel and Department of Defense employees who have incurred travel expenses while on official duty are required to file DD Form 1351-2.

How to fill out dd form 1351-2 travel?

DD Form 1351-2 should be filled out with detailed information about travel expenses, including dates of travel, modes of transportation, lodging expenses, etc. It is important to include all relevant receipts and documentation to support the claim.

What is the purpose of dd form 1351-2 travel?

The purpose of DD Form 1351-2 is to claim reimbursement for travel expenses incurred during official business, ensuring that military personnel and DoD employees are adequately compensated for their travel costs.

What information must be reported on dd form 1351-2 travel?

DD Form 1351-2 requires detailed information about travel dates, modes of transportation, lodging expenses, meals, and other travel-related costs. Supporting documentation such as receipts and orders may also need to be included.

When is the deadline to file dd form 1351-2 travel in 2023?

The deadline to file DD Form 1351-2 for travel expenses incurred in 2023 may vary depending on individual circumstances and unit policies. It is important to submit the form as soon as possible after incurring the expenses.

What is the penalty for the late filing of dd form 1351-2 travel?

The penalty for late filing of DD Form 1351-2 may result in delayed reimbursement or denial of the travel claim. It is important to submit the form in a timely manner to avoid such penalties.

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