Get the free U.S. DOD Form dod-dd-1351

U.S. DOD Form dod-dd-1351 1. BUREAU VOUCHER NUMBER 2. D.O. VOUCHER NO. TRAVEL VOUCHER (See Privacy Act Statement on back.) 4. PAID BY 3. PAYMENT FOR a. ADVANCE OF TRAVEL ALLOWANCES (TRY/TAD) f. TRANSPORTATION

How to fill out us dod form dod-dd-1351

How to fill out us dod form dod-dd-1351:

1. Start by obtaining the form. You can find and download the us dod form dod-dd-1351 from the official website of the U.S. Department of Defense or obtain a hard copy from a military installation.
2. Read the instructions carefully. The form may come with a set of instructions to guide you through the filling process. Make sure to understand each section and requirement.
3. Begin with the basic information. The form will ask for details such as your name, rank, service branch, social security number, and contact information. Fill in these details accurately.
4. Provide information about your travel. The purpose of the form is to reimburse travel expenses, so you will need to specify the details of your travel, including the date of travel, mode of transportation, and destinations. Ensure that all details are precise and match your travel documents.
5. Document your expenses. The form will have sections to detail various expenses related to your travel, such as lodging, meals, transportation, and any other authorized expenses. Provide accurate and itemized information for each category.
6. Attach relevant supporting documents. Depending on your situation, you may need to attach supporting documents such as receipts, travel orders, or other official paperwork. Follow the instructions to ensure you attach all necessary documents.
7. Review and double-check. Before submitting the form, carefully review all the information you have provided. Make sure there are no errors or missing details. It is crucial to ensure accuracy to avoid delays in the reimbursement process.

Who needs us dod form dod-dd-1351:

1. Active-duty military personnel: Members of the U.S. Armed Forces who are on official travel and need to claim reimbursement for eligible expenses incurred during their travel.
2. Military dependents: Dependents who are authorized to travel and are eligible for reimbursement of travel expenses as per the official regulations.
3. Civilian employees: Civilian employees working for the U.S. Department of Defense or other related agencies who are on official travel and require reimbursement for their travel expenses.
4. Contractors: Contractors or vendors authorized to travel and seeking reimbursement for eligible expenses incurred during official travel.

Note: It is recommended to consult with your unit or organization's finance office or the appropriate authority to confirm if you need to fill out the us dod form dod-dd-1351 and if any specific instructions apply to your situation.

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