Form preview

Get the free DD Form 1351-2 Travel Voucher

Get Form
We are not affiliated with any brand or entity on this form
Illustration
Fill out
Complete the form online in a simple drag-and-drop editor.
Illustration
eSign
Add your legally binding signature or send the form for signing.
Illustration
Share
Share the form via a link, letting anyone fill it out from any device.
Illustration
Export
Download, print, email, or move the form to your cloud storage.

Why pdfFiller is the best tool for your documents and forms

GDPR
AICPA SOC 2
PCI
HIPAA
CCPA
FDA

End-to-end document management

From editing and signing to collaboration and tracking, pdfFiller has everything you need to get your documents done quickly and efficiently.

Accessible from anywhere

pdfFiller is fully cloud-based. This means you can edit, sign, and share documents from anywhere using your computer, smartphone, or tablet.

Secure and compliant

pdfFiller lets you securely manage documents following global laws like ESIGN, CCPA, and GDPR. It's also HIPAA and SOC 2 compliant.
Form preview

What is Travel Voucher

The DD Form 1351-2 Travel Voucher is a government document used by US military and civilian personnel to claim reimbursement for official travel expenses.

pdfFiller scores top ratings on review platforms

Users Most Likely To Recommend - Summer 2025
Grid Leader in Small-Business - Summer 2025
High Performer - Summer 2025
Regional Leader - Summer 2025
Show more Show less
Fill fillable Travel Voucher form: Try Risk Free
Rate free Travel Voucher form
4.0
satisfied
32 votes

Who needs Travel Voucher?

Explore how professionals across industries use pdfFiller.
Picture
Travel Voucher is needed by:
  • Military personnel seeking travel expense reimbursement
  • Civilian employees of the Department of Defense
  • Supervisors approving travel claims
  • Approving officers reviewing travel vouchers
  • Financial officers in charge of travel expenditures

Comprehensive Guide to Travel Voucher

What is the DD Form 1351-2 Travel Voucher?

The DD Form 1351-2 is a travel voucher utilized by military and civilian personnel for the reimbursement of official travel expenses. This form is essential for individuals aiming to claim costs incurred during official travel. By providing a structured template, the travel voucher streamlines the reimbursement process, ensuring that all necessary information is documented accurately. Understanding the use of this form is crucial for compliance and efficiency in travel expense management.
This travel voucher template is utilized primarily by those within the U.S. military and government sectors, serving as a critical tool for expense tracking and reimbursement requests.

Purpose and Benefits of the DD Form 1351-2 Travel Voucher

The primary purpose of the DD Form 1351-2 is to facilitate the reimbursement process for travel expenses. This government travel reimbursement tool offers significant advantages, such as improving transparency and accountability in financial reporting. Utilizing the form effectively contributes to accurate record-keeping, essential for both the agency and the traveler.
Some key benefits of the DD Form 1351-2 include:
  • Streamlined processing of expense claims
  • Ensured compliance with government regulations
  • Facilitation of quick reimbursement for travel expenses

Who Needs the DD Form 1351-2 Travel Voucher?

The DD Form 1351-2 is relevant for various roles within the U.S. military and government agencies. Individuals who require this form typically include the Claimant, Supervisor, and Approving Officer. Each role plays a vital part in the process of filling out and approving the travel voucher.
Eligibility criteria for using the form encompass individuals traveling on official business and others responsible for approving expenditures. Situations that necessitate the form include, but are not limited to, temporary duty assignments and permanent change of station travel.

Required Documents and Supporting Materials for the DD Form 1351-2

Before submitting the DD Form 1351-2, users should prepare several supporting documents to ensure a smooth filing process. Key documents include travel itineraries and original receipts that substantiate the claimed expenses. Having these materials ready is vital for accuracy and completeness when filling out the form.
Consider the following checklist when preparing:
  • Travel itineraries
  • Original receipts for all expenses
  • Any additional documentation required by your department

How to Fill Out the DD Form 1351-2 Travel Voucher Online: Step-by-Step Guide

Filling out the DD Form 1351-2 online can be simplified by following a structured approach. Start by accessing the form through a reliable platform such as pdfFiller. Once you have the form opened, proceed with the following steps:
  • Enter your personal information accurately in the designated fields.
  • Detail your travel expenses clearly, ensuring that all amounts are supported by receipts.
  • Complete additional required sections as outlined in the form instructions.
It’s essential to double-check all entries for accuracy, especially in key fields, to prevent common errors that can delay the approval process.

How to Sign the DD Form 1351-2 Travel Voucher

Signing the DD Form 1351-2 is a crucial step for its validation. Users have the option to provide a digital signature or a traditional wet signature, depending on the submission method chosen. Ensure that the signed form includes all required signatures from the Claimant, Supervisor, and Approving Officer to avoid processing delays.
Follow these instructions for obtaining the necessary signatures:
  • Verify the appropriate signing method allowed by your agency.
  • If using digital signatures, ensure all parties have access to e-signature tools.
  • Confirm that signatures are obtained in the correct sequence.

Submission Methods for the DD Form 1351-2 Travel Voucher

Users can submit the completed DD Form 1351-2 through various methods, including online submissions and traditional mail. Each submission method has its own deadlines to consider, as delayed filings may result in complications regarding reimbursement.
Consider these submission methods:
  • Online submission through designated government platforms or pdfFiller
  • Mailing the completed form to the appropriate agency office
Familiarizing yourself with submission deadlines is essential to ensure timely reimbursement.

What to Expect After Submitting the DD Form 1351-2 Travel Voucher

After submitting the DD Form 1351-2, users can expect a structured follow-up process. Confirmation of receipt will typically be provided by the agency processing the form. Anticipating processing times can help users manage their expectations regarding reimbursement.
Key points to remember include:
  • Tracking submission status online or via contact with the agency.
  • Knowing the average processing times to plan accordingly.
Being proactive in checking your submission status can assist in addressing issues quickly if they arise.

Security and Compliance with the DD Form 1351-2 Travel Voucher

User security is paramount when handling sensitive information on the DD Form 1351-2. The form incorporates security measures such as encryption and adherence to compliance standards, including HIPAA and GDPR. These protocols are designed to protect the personal and financial details of all users.
Prioritize the following best practices for safeguarding your information:
  • Always use secure networks when filling out sensitive forms.
  • Be aware of your organization's policies on information handling.
Understanding compliance regulations is crucial for ensuring that your information remains secure throughout the reimbursement process.

Utilizing pdfFiller for Your DD Form 1351-2 Travel Voucher

pdfFiller can significantly enhance the experience of completing the DD Form 1351-2. This platform provides features such as fillable fields and eSignature capabilities, making the form-filling process more efficient. By leveraging pdfFiller, users can streamline their travel reimbursement process while ensuring accurate submissions.
Take advantage of the following pdfFiller features:
  • Easy editing of text and images
  • Ability to annotate and share completed forms securely
  • Conversion options for easy document management
Utilizing these capabilities can simplify the management of travel vouchers and ensure an efficient reimbursement process.
Last updated on Apr 1, 2016

How to fill out the Travel Voucher

  1. 1.
    Access the DD Form 1351-2 on pdfFiller by searching for the form in the site's search bar or navigating through the government forms section.
  2. 2.
    Open the form, and you'll see various fields and checkboxes to complete. Familiarize yourself with the layout to locate the required sections.
  3. 3.
    Before starting, gather essential information including your travel itinerary, items purchased during the trip, and any receipts or supporting documents to streamline the filling process.
  4. 4.
    Start filling in the claimant's details, including your name and address. Then, enter the travel dates and locations in the appropriate sections.
  5. 5.
    Continue by detailing your expenses, inputting the amounts for lodging, travel, meals, and any other reimbursable items. Ensure all figures are accurate and match your receipts.
  6. 6.
    As you fill out the form, utilize pdfFiller's features such as drop-down menus for easier selections and automatic calculations where applicable.
  7. 7.
    Once you've completed all necessary sections, review the form thoroughly for errors or omissions. Check if all required fields are filled out correctly.
  8. 8.
    Finalize the form by signing in the designated signature areas. Both the supervisor and approving officer must also provide their signatures before submission.
  9. 9.
    After finalizing, use the pdfFiller tools to save your completed form. You can download it directly to your device or submit it via email or print for physical submission.
Regular content decoration

FAQs

If you can't find what you're looking for, please contact us anytime!
The DD Form 1351-2 can be used by both military and civilian personnel of the US Department of Defense who are claiming reimbursement for official travel expenses.
You will need your travel itinerary, details of expenses (like lodging, meals, and transportation), and any supporting receipts or documentation required for reimbursement.
While specific deadlines may vary, it is recommended to submit the DD Form 1351-2 as soon as possible following travel completion to ensure timely processing of reimbursements.
Failing to include required receipts may delay the processing of your reimbursement. Ensure you attach all necessary documentation when submitting the form.
Yes, you can complete the DD Form 1351-2 electronically using pdfFiller, allowing for easy submission via email or secure printing for physical submission.
Common mistakes include missing signatures, incorrect expense amounts, and failure to attach supporting documents or receipts. Review your form carefully before submitting.
Processing times for the DD Form 1351-2 can vary. Generally, expect a few weeks for approval and reimbursement, depending on your agency's specific timeline.
If you believe that this page should be taken down, please follow our DMCA take down process here .
This form may include fields for payment information. Data entered in these fields is not covered by PCI DSS compliance.