Get the free DD 1351-2C, Travel Voucher or Subvoucher (Continuation Sheet). This form has not bee...

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How to fill out dd 1351-2c travel voucher

How to fill out dd 1351-2c travel voucher:

1. Gather necessary information: Before filling out the travel voucher, make sure you have all the required information at hand. This includes your personal information, travel orders, receipts, and any other supporting documents.
2. Section 1: Fill out your personal information - Start by providing your full name, rank, Social Security Number, and contact information. Ensure that all the details are accurate and up to date.
3. Section 2: Fill out your travel information - Enter the dates and locations of your travel. Include the purpose of the trip and any additional remarks that may be required.
4. Section 3: Fill out your mode of transportation - Indicate the mode of transportation you used for your travel, such as airfare, rental car, or privately owned vehicle. Provide the necessary details, including flight numbers, rental car information, or mileage traveled. Attach any supporting documents like airline tickets or car rental receipts.
5. Section 4: Fill out your expenses - List all the expenses incurred during your travel. This may include lodging, meals, transportation, and any other eligible expenses. Be sure to provide accurate and detailed information for each expense entry.
6. Section 5: Calculate total expenses - Total the amounts spent in each category and record the sum in the appropriate field. Double-check the calculations to ensure accuracy.
7. Section 6: Certify and sign the voucher - Review the completed travel voucher for accuracy and completeness. Once satisfied, sign and date the voucher to certify the information provided.

Who needs dd 1351-2c travel voucher?

1. Military members on official travel - The dd 1351-2c travel voucher is primarily used by military members who are authorized to travel for official purposes. It is a required document for submitting reimbursement claims.
2. Government employees on official travel - In addition to military members, government employees who travel for official purposes may also need to fill out the dd 1351-2c travel voucher. This includes civilian employees from various agencies.
3. Dependents of military members - In certain cases, dependents of military members may also need to fill out the dd 1351-2c travel voucher. This typically occurs when they are separately authorized to travel for official purposes, such as during a permanent change of station (PCS) move.

For pdfFiller’s FAQs

What is dd 1351-2c travel voucher?

DD Form 1351-2c is a travel voucher form used by Department of Defense military and civilian employees to claim reimbursement for travel expenses.

Who is required to file dd 1351-2c travel voucher?

All Department of Defense military and civilian employees who are traveling for official business or duty are required to file DD Form 1351-2c.

How to fill out dd 1351-2c travel voucher?

DD Form 1351-2c must be filled out with detailed information about travel expenses, including transportation, lodging, meals, and other related costs. It must be submitted with supporting documentation such as receipts.

What is the purpose of dd 1351-2c travel voucher?

The purpose of DD Form 1351-2c is to request reimbursement for official travel expenses incurred by Department of Defense employees.

What information must be reported on dd 1351-2c travel voucher?

Information such as traveler's name, travel orders, travel dates, mode of transportation, lodging expenses, meals, incidental expenses, and any other reimbursable costs must be reported on DD Form 1351-2c.

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