on Part III of the Travel Expense Report (Form 1130). ORTEGA, INC. PROSPECTIVE RETIREES (EQUIPPED) (1) EFT PREMISES (1 CABIN - 1 STAGE - 1 NIGHT) The following information must be reported in the EFT statement or in the Travel Expense Report: First Line of the EFT Form 2915 (EFT PREMISES) - the full name and location of the business or organization (including street number and city),
Full name of beneficiary, including middle initial (if any) and suffix (if any),
Full address of the business, (including street address and city) and city of the primary residence,
Full address of the beneficiary's primary residence,
Date the EFT was made.
(2) FULL NAME OF EPHEMERIDES INSTRUMENT, INC. (FRA) Full address of company
(if different than address on EFT PREMISES),
Full address of the principal office,
Full address of the principal place of business, and
Full address of the primary residence of the holder of the certificate. (3) FULL NAME OF EPHEMERIDES INSTRUMENT, INC. (FRA) "PAST OR PENDING" If the address is changed by the beneficiary to the address provided by the Government Travel Charge Card (GTCC), this description must be entered accurately. EXAMPLE--HELEN SCHAEFER, CORPORATION, POB 1711, HOUSING (PAD) WOODBURY MA 01060 (PAD) WOODBURY MA 01060
(4) FULL NAME OF HOLDING COMPANY (if different from address on EFT PREMISES),
Full address of the holding company,
Full address of the principal office,
Full address of the principal place of business, and
Full address of the primary residence of the holder of the certificate,
AND
(5) FULL NAME OF HOLDING COMPANY (if different from address on EFT PREMISES),
Full address of the holding company,
Full address of the principal office,
Full address of the principal place of business, and
Full address of the primary residence of the holder of the certificate. EXAMPLE--HOLASIKE AND HANDS
DD Form 1351-2 is a Department of Defense form, which serves as a Travel Voucher or Subvoucher used by the military personnel.
This form is required to fill out to ensure the full reimbursement of the travel expenses paid by the military employee’s money. According to the regulatory documents, all the expenses a military bore during the duty travel must be compensated.
When submitting a duty travel voucher, you should make sure that it’s purpose is confirmed by the “endorsement??—?? - a copy of travel orders. The necessary supporting documents should include a copy of an itinerary for the entire travel, a copy of all gas receipts (or car rent), lodging facilities receipts, personal expenses of 75$ or more amount.
The travel claim must be filed within five days after the travel’s completion.
The completed form should answer the following questions:
- how the claimant wants their reimbursement (electronically or by check)
- the claimant’s personal detai(( name, grade, SSN, address, phone number, etc.)
- the information on the applicant’s dependent(s) if any
- travel order/authorization number
- itinerary
- travel's duration
- reimbursable expenses
- the claimant’s signature
- verification block (reviewer’s name, approving official’s name,accounting classification, etc.)
The completed DD Form 1351-2 must be submitted to the Department of Defense.
