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How to Prepare a Travel Voucher (DD Form 13512)A stepsister guide for Families of Army Wounded WarriorsPrepared by Travel Pay Operations Defense Finance & Accounting Service August 2011Serving those
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How to fill out dd form 1351-2
How to fill out dd form 1351-2
01
Read the instructions on the form carefully.
02
Start by entering the date in the provided space.
03
Provide your personal information, such as name, rank, and social security number.
04
Specify your organization and duty station.
05
Indicate the purpose of the travel and the dates.
06
Enter the mode of transportation used.
07
Itemize your expenses in the appropriate sections.
08
Calculate the total amount claimed.
09
Attach any supporting documents and receipts.
10
Sign and date the form.
11
Submit the completed form to the appropriate authority.
Who needs dd form 1351-2?
01
All military personnel who need to request reimbursement for travel expenses.
02
Civilian employees who need to request reimbursement for official travel.
03
Dependents who need to request reimbursement for travel expenses.
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What is dd form 1351-2?
The DD Form 1351-2 is a travel voucher used by the United States Department of Defense for travel reimbursement purposes.
Who is required to file dd form 1351-2?
Military members and Department of Defense civilians are required to file DD Form 1351-2 for travel reimbursement.
How to fill out dd form 1351-2?
To fill out DD Form 1351-2, you must provide specific travel information such as dates, locations, expenses, and receipts.
What is the purpose of dd form 1351-2?
The purpose of DD Form 1351-2 is to reimburse military members and Department of Defense civilians for authorized travel expenses.
What information must be reported on dd form 1351-2?
Information such as dates of travel, modes of transportation, lodging expenses, meals, and incidental expenses must be reported on DD Form 1351-2.
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