Get the free U.S. DOD Form dod-dd-1351-3
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This form is used to report actual reimbursable expenses incurred during official travel. It details expenses related to meals, lodging, local transportation, laundry, and other incidental costs,
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How to fill out us dod form dod-dd-1351-3
How to fill out U.S. DOD Form dod-dd-1351-3
01
Begin by downloading the U.S. DOD Form dod-dd-1351-3 from the official website.
02
Fill in your personal information at the top of the form, including your name, address, and SSN.
03
Provide details about your service, including your pay grade, component, and unit.
04
Enter the purpose of the travel and the location you are traveling to and from.
05
Specify the dates of travel and the mode of transportation you will be using.
06
Itemize any expenses related to your travel including lodging, meals, and other allowances.
07
Sign and date the form at the bottom after reviewing all information provided.
08
Submit the completed form to your designated travel office or supervisor for processing.
Who needs U.S. DOD Form dod-dd-1351-3?
01
Members of the U.S. Armed Forces who are seeking reimbursement for travel-related expenses.
02
Civilian employees of the Department of Defense who travel for official duties.
03
Government contractors and others authorized to receive travel reimbursements from the DOD.
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What is U.S. DOD Form dod-dd-1351-3?
U.S. DOD Form dod-dd-1351-3 is a travel voucher form used by members of the Department of Defense to claim reimbursement for travel expenses incurred during official duty assignments.
Who is required to file U.S. DOD Form dod-dd-1351-3?
Members of the U.S. Armed Forces, civilian employees of the Department of Defense, and certain eligible individuals who incur travel expenses during official duty are required to file this form.
How to fill out U.S. DOD Form dod-dd-1351-3?
To fill out U.S. DOD Form dod-dd-1351-3, individuals must provide personal identification information, details of the travel such as dates, locations, and purpose, itemize the expenses incurred, and include any applicable receipts.
What is the purpose of U.S. DOD Form dod-dd-1351-3?
The purpose of U.S. DOD Form dod-dd-1351-3 is to facilitate the reimbursement process for members of the military and DoD employees for travel expenses that are authorized by the government.
What information must be reported on U.S. DOD Form dod-dd-1351-3?
Information that must be reported includes personal information (such as name and pay grade), travel dates, departure and arrival locations, nature of travel, expenses incurred, and any relevant documentation or receipts.
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