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1. PERIOD ENDING 2. PAGE NO. 4. ORGANIZATION 5. TELEPHONE (Comm/DSN) 6. UNIT IDENTIFICATION CODE 8. POST, CAMP, STATION 9. COMMAND ARMY AIRCRAFT INVENTORY, STATUS AND FLYING TIME 3. NO. OF PAGES For

How to fill out da 1352 - apd

How to fill out DA 1352:

1. Begin by carefully reading the instructions provided on the DA 1352 form. Familiarize yourself with the purpose of the form and the information required to complete it.
2. Fill out the first section of the form, which generally asks for basic information such as your name, rank, social security number, and unit information. Ensure that all the required fields are completed accurately.
3. Proceed to the next section of the form, which typically requests information regarding the type of expenditure being claimed. This may include details such as the type of transaction (cash, check, or money order), the date of the transaction, and the amount spent.
4. If applicable, provide additional information in the designated sections of the form. This may include explanations, justifications, or detailed descriptions of the expenses claimed.
5. Double-check all the information provided in the form to ensure accuracy and completeness. Typos or incorrect information can lead to delays or complications in processing the form.
6. Sign and date the DA 1352 form, certifying that the information provided is true and accurate to the best of your knowledge.

Who needs DA 1352?

1. Military personnel who wish to claim reimbursement for authorized expenses incurred while on official duty, including travel expenses, supplies, or equipment purchases, may need to fill out DA 1352.
2. It is important to consult with your unit's administrative or finance office to determine if DA 1352 is necessary and to understand any specific guidelines or procedures that may be applicable.
3. Additionally, individuals who are responsible for processing reimbursement requests, such as finance personnel, may need a completed DA 1352 form in order to properly document and process the claims.

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What is da 1352?

DA Form 1352 is a travel voucher used by Department of Defense personnel to claim reimbursements for travel expenses.

Who is required to file da 1352?

Any Department of Defense personnel who incur travel expenses that are eligible for reimbursement.

How to fill out da 1352?

DA 1352 must be filled out with details of the travel expenses incurred, including dates, locations, and amounts spent.

What is the purpose of da 1352?

The purpose of DA 1352 is to request reimbursement for travel expenses incurred during official duties.

What information must be reported on da 1352?

Information such as personal details, travel dates, locations, expenses incurred, and receipts must be reported on DA 1352.