Get the free 1351-2 Fill out and submission

13512 Fill out and submission Procedures (Travel Claim)Marine Corps Base Hawaii (808)2577766,7771,8811Submission address Email MCB.FINANCE.FM USMC.mil Regular mailCommanding Officer Marine Corps Base

How to fill out 1351-2 fill out and

How to fill out 1351-2 form:

1. Start by entering your personal information in the appropriate fields. This includes your name, social security number, email address, and contact information.
2. Next, provide details about the travel expenses you incurred. This may include the dates of travel, mode of transportation used, and any lodging expenses.
3. Indicate the purpose of your travel - whether it was for official duty, personal travel, or a combination of both.
4. If you received any advance payment or government travel card, make sure to report it accurately on the form.
5. Itemize your expenses by category, such as transportation, lodging, meals, and incidentals. Provide the cost for each expense and calculate the total amount.
6. Attach any necessary supporting documents, such as receipts or travel orders, to validate your expenses.
7. Review the completed form for accuracy and ensure that all required fields are filled out correctly.
8. Sign and date the form before submitting it to the appropriate authority.

Who needs to fill out form 1351-2:

1. Members of the military who are requesting reimbursement for authorized travel expenses.
2. Department of Defense civilian employees who are eligible for travel reimbursement.
3. Contractors or other individuals who are authorized to receive travel reimbursement from the government.
4. Anyone who received advance payment or used a government travel card for official travel and needs to report their expenses.

Please note that the specific requirements for filling out form 1351-2 may vary depending on the organization or agency involved. It is important to follow any additional instructions or guidelines provided by the issuing authority.

For pdfFiller’s FAQs

What is 1351-2 fill out and?

1351-2 is a travel voucher form used by military personnel to claim travel expenses.

Who is required to file 1351-2 fill out and?

Active duty military personnel and some Department of Defense civilian employees are required to file 1351-2.

How to fill out 1351-2 fill out and?

To fill out 1351-2, provide personal information, travel details, expenses incurred, and any other required information.

What is the purpose of 1351-2 fill out and?

The purpose of 1351-2 is to claim travel expenses incurred during official military travel.

What information must be reported on 1351-2 fill out and?

Information such as travel dates, locations, mode of transportation, lodging expenses, meals, and incidental expenses must be reported on 1351-2.

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