Get the free DD Form 281A Voucher for Emergency or Extraordinary Expense Expenditures Memorandum ...

1. D.O. VOUCHER NO. VOUCHER FOR EMERGENCY OR EXTRAORDINARY EXPENSE EXPENDITURES 2. BUREAU VOUCHER NO. 4. DATE (YYYYMMDD) 3. VOUCHER PREPARED AT 5. PAID BY (For Use of Paying Office) 6. UNITED STATES,

How to fill out dd form 281a voucher

How to Fill Out DD Form 281A Voucher:

1. Start by accessing the DD Form 281A Voucher, which can be found on the official website of the Department of Defense.
2. Fill out the personal information section at the top of the form, including your full name, rank, social security number, and contact information.
3. Indicate the purpose of the voucher by selecting the appropriate box. This could include travel expenses, temporary duty, or other authorized expenses.
4. Provide details about the trip or assignment for which the voucher is being filed. Include the dates of travel, destination, and specific purpose or activities.
5. In the expense section, record all the expenses incurred during the trip or assignment. This may include transportation costs, lodging charges, meals, and any other authorized expenses.
6. Break down each expense separately, specifying the date, description, amount, and method of payment. Make sure to attach supporting documentation, such as receipts or invoices, for each expense.
7. Calculate the total amount of reimbursement requested by adding up all the expenses.
8. Review the completed form for accuracy and completeness. Ensure that all required fields are filled out and that the math is correct.
9. Sign and date the voucher to certify that the information provided is accurate and that the expenses claimed are legitimate.

Who Needs DD Form 281A Voucher:

1. Military personnel who have been assigned temporary duty (TDY) and need to be reimbursed for authorized expenses incurred during their assignment.
2. Individuals who have traveled for official military purposes, such as attending training courses, conferences, or meetings.
3. Military personnel who have been ordered to relocate or change duty stations may also need to fill out a DD Form 281A Voucher to claim reimbursement for their travel and associated expenses.

Please note that specific guidelines and procedures may vary depending on individual circumstances and the policies of the respective military branch or organization. It is advisable to consult the appropriate regulations or reach out to the finance and accounting office for further guidance.

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What is dd form 281a voucher?

DD Form 281a voucher is used by military personnel to claim reimbursement for expenses incurred during official travel.

Who is required to file dd form 281a voucher?

All military personnel who have incurred expenses during official travel are required to file DD Form 281a voucher.

How to fill out dd form 281a voucher?

DD Form 281a voucher should be filled out with details of the expenses incurred during official travel, including dates, locations, and amounts.

What is the purpose of dd form 281a voucher?

The purpose of DD Form 281a voucher is to request reimbursement for expenses incurred during official travel.

What information must be reported on dd form 281a voucher?

Information such as dates of travel, locations visited, expenses incurred, and receipts must be reported on DD Form 281a voucher.