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Dd Form 1351 1-Word Document PDF Document Dd form 13512 travel voucher dd form 13512, May 2011. Travel voucher or sub Dd form 1351 1-word document gyxyience download and read dd form 1351 1-word document
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How to fill out dd form 1351 1

01
Ensure you have a copy of DD Form 1351-1 available.
02
Start by entering the date in the designated space at the top of the form.
03
Provide your name, rank, and social security number in the appropriate fields.
04
Indicate your organization and location in the respective fields.
05
Fill in your travel order number, including the date and duty station information.
06
Specify the type of payment you are requesting (advance or settlement).
07
List the type of travel, such as official, emergency, or other.
08
Record your entire itinerary, including departure and arrival dates and locations.
09
For each day of travel, detail the number of miles, mode of transportation, and any additional expenses incurred.
10
Calculate the total amounts for each category (lodging, meals, transportation, etc.).
11
Provide any additional remarks or explanations if necessary.
12
Sign and date the form, along with any required supervisor or approving official signatures.
13
Make a copy of the completed form for your records.
14
Submit the original DD Form 1351-1 to the appropriate finance or accounting office.

Who needs dd form 1351 1?

01
DD Form 1351-1 is required for all military personnel (active duty, reservists, and National Guard) who incur expenses related to official travel.
02
It is also used by authorized civilian employees and contractors who are authorized to travel at government expense.
03
Anyone seeking reimbursement for travel expenses or requesting an advance payment should fill out DD Form 1351-1.
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DD Form 1351-1 is a travel voucher form used by the Department of Defense.
Active duty service members, Reserve Component service members, and DoD civilian employees are required to file DD Form 1351-1 when claiming travel expenses.
To fill out DD Form 1351-1, provide all required travel information, including dates, locations, expenses, and receipts.
The purpose of DD Form 1351-1 is to claim reimbursement for official travel expenses.
Information such as travel dates, locations, expenses, and receipts must be reported on DD Form 1351-1.
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