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Get the free U.S. NAVY Form DD-1351-2. TRAVEL VOUCHER OR SUBVOUCHER (SUPERSEDED)

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U.S. NAVY Form DD13512 Author: U.S. NAVY. ... U.S. NAVY documents, U.S. NAVY publications, PDF forms fillable savable, PDF forms fillable, PDF forms savable, ...
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How to fill out us navy form dd-1351-2

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Question: Write point by point how to fill out the US Navy form DD-1351-2. Who needs the US Navy form DD-1351-2?

How to fill out US Navy form DD-1351-2:

01
Start by accurately filling out the top section of the form, ensuring that your personal information, such as your full name, social security number, and contact information, is accurately entered.
02
Next, provide the necessary details about your organization, such as the name, address, and telephone number of your unit or command.
03
In the "Type of Voucher" section, indicate whether it is for "Permanent Change of Station (PCS) Travel" or "All Other Travel."
04
If you are filling out the form for PCS travel, complete the "PCS Travel" section by indicating your dependents' information, if applicable.
05
In the "Travel Order Number" section, enter the assigned travel order number provided by your command or unit.
06
The following section, "Itinerary and Mode of Transportation," requires you to provide a detailed breakdown of your travel. Include the date of departure, destination, and mode of transportation for each leg of the trip.
07
In the "Expenses Incurred by Others" section, enter any expenses paid by someone else on your behalf during your travel. Provide the details of the individual or organization that covered your expenses.
08
Proceed to the "Expenses Paid by Traveler" section and accurately record your travel expenses. This includes transportation costs, lodging expenses, and meals.
09
If you incurred any other expenses related to your travel, such as rental car fees or parking charges, list them in the "Other Expenses" section.
10
Calculate the total amount of your expenses and enter the sum in the "Total Expenses Claimed" section.

Who needs the US Navy form DD-1351-2:

01
All active-duty Navy personnel who undertake official travel are required to fill out form DD-1351-2.
02
Navy Reserve members on active duty for more than 30 days are also required to complete this form.
03
Additionally, certain civilian employees, such as Department of the Navy civilian employees and non-DOD government employees traveling under official orders, may need to fill out this form.
04
It is essential to consult with your command or unit's administrative personnel to determine if you need to complete the US Navy form DD-1351-2 for your specific travel situation.
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It is a travel voucher form used by the US Navy for reimbursing travel expenses.
Active duty military personnel, reservists, and Department of Defense civilian employees are required to file the form.
The form should be filled out with personal information, travel itinerary, and expenses incurred during official travel.
The purpose of the form is to claim reimbursement for official travel expenses.
The form requires information such as name, rank, travel dates, mode of transportation, lodging expenses, and other related costs.
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