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DD Form 13512
Overview
When using the Reserve Travel System (RTS), Individual Reservists (IR's) use Department of
Defense (DD) Form 13512 (Travel Voucher) to request refund for travel expenses.
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How to fill out dd form 1351-2 overview
How to fill out DD Form 1351-2 overview:
Start by entering your personal information:
01
Write your full name, rank or grade, social security number, and current unit or organization.
02
Fill in your home address and phone number.
Provide your travel information:
01
Indicate the type of travel voucher, such as temporary duty (TDY) or permanent change of station (PCS).
02
Specify the travel dates, including the start and end date of your trip.
03
Enter the purpose of your travel, whether it's official business, training, or personal.
Record your travel itinerary:
01
List the locations you traveled to and from, including any layovers or stops.
02
Include the dates of each leg of the journey and any specific details such as flight numbers or modes of transportation used.
Document your expenses:
01
Note the amount spent on lodging, meals, transportation, and other travel-related expenses.
02
Provide receipts and supporting documentation for each expense, if possible.
03
Calculate the total amount spent for each category and enter the sums accordingly.
Claim any reimbursements or advances received:
01
If you've already received any money for travel, indicate the amount in the appropriate section.
02
State whether you require additional reimbursement or if you owe any funds back to the government.
Sign and certify the form:
01
Review the information you've provided on the form for accuracy and completeness.
02
Sign and date the form to affirm that the details are true and correct to the best of your knowledge.
03
Obtain the necessary signatures from your approving authority, supervisor, or finance office.
Who needs DD Form 1351-2 overview:
01
Active duty military personnel who have incurred travel expenses related to official duties, training, or relocation.
02
Reservists and National Guard members who have been placed on active duty orders.
03
Department of Defense civilian employees authorized for travel reimbursement.
04
Dependents of military personnel who qualify for travel entitlements.
Please note that the instructions provided here are a general overview and may vary based on specific regulations and circumstances. It's important to consult the official instructions and guidance related to DD Form 1351-2 for complete and accurate completion.
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What is dd form 1351-2 overview?
DD Form 1351-2 is a Department of Defense form used for travel vouchers for military members.
Who is required to file dd form 1351-2 overview?
Military members who are traveling for official duty purposes are required to file DD Form 1351-2.
How to fill out dd form 1351-2 overview?
DD Form 1351-2 should be filled out with accurate information regarding travel expenses, personal information, and other required details as per the instructions provided on the form.
What is the purpose of dd form 1351-2 overview?
The purpose of DD Form 1351-2 is to reimburse military members for travel expenses incurred while on official duty.
What information must be reported on dd form 1351-2 overview?
Information such as travel expenses, dates of travel, mode of transportation, and receipts for expenses must be reported on DD Form 1351-2.
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