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U.S. DOD Form doddd1593 1. SUSPENSE DATE CONTRACT ADMINISTRATION COMPLETION RECORD 2. 4. FROM: 3. CONTRACT NUMBER TO: (Organizational element performing function checked below) AS AMENDED BY MODIFICATIONS

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What is us dod form dod-dd-1593?

The US DOD Form DOD-DD-1593 is a travel voucher used by Department of Defense employees to claim reimbursement for official travel expenses.

Who is required to file us dod form dod-dd-1593?

Department of Defense employees who have incurred official travel expenses are required to file US DOD Form DOD-DD-1593.

How to fill out us dod form dod-dd-1593?

US DOD Form DOD-DD-1593 must be filled out with details of the traveler, purpose of travel, dates, expenses incurred, receipts, and other relevant information.

What is the purpose of us dod form dod-dd-1593?

The purpose of US DOD Form DOD-DD-1593 is to claim reimbursement for official travel expenses incurred by Department of Defense employees.

What information must be reported on us dod form dod-dd-1593?

Information such as traveler's details, purpose of travel, dates, expenses incurred, receipts, and other relevant information must be reported on US DOD Form DOD-DD-1593.

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