Get the free DOD Form dod-dd-1351-2c TRAVEL VOUCHER OR SUBVOUCHER PAGE OF PAGES (Continuation She...

U.S. DOD Form dod-dd-1351-2c TRAVEL VOUCHER OR VOUCHER PAGE OF PAGES (Continuation Sheet) 4. NAME (Last, First, Middle Initial) (Print or type) 15. ITINERARY a. DATE 19 b. LOCAL TIME (24 hour) 3.

How to fill out dod form dod-dd-1351-2c travel

How to fill out dod form dod-dd-1351-2c travel:

1. Start by entering your personal information in the designated fields, including your name, rank, and unit.
2. Fill in the travel order number and the date of the travel order.
3. Indicate the purpose of your travel and provide the necessary details such as destination, duration of travel, and mode of transportation.
4. Determine whether you will require any advance payments or if you will be claiming reimbursement for any travel-related expenses.
5. Specify any authorized expenses you will be claiming, such as lodging, meals, transportation, and incidental expenses.
6. If you will be using a government travel charge card, provide the required information in the appropriate section.
7. Attach any necessary supporting documentation to substantiate your claims, such as receipts or itineraries.
8. Obtain the necessary signatures, including your own and your supervisor's, to certify the accuracy and validity of the information provided.
9. Submit the completed form to the appropriate authority or department for processing.

Who needs dod form dod-dd-1351-2c travel:

1. Active duty military personnel who are planning official travel for duty-related purposes.
2. Reservists and National Guard members who are authorized for official travel as part of their military service.
3. Defense Department civilian employees who are traveling for work-related reasons on behalf of the Department of Defense.
4. Contractors and other individuals who are authorized for travel by the Department of Defense under specific circumstances and with proper documentation.

Please note that the specific requirements for using and submitting the DOD Form DOD-DD-1351-2C may vary depending on the branch of service and the individual's specific circumstances. It is always recommended to consult with the appropriate authority or supervisor for guidance and to ensure compliance with all applicable regulations.

For pdfFiller’s FAQs

What is dod form dod-dd-1351-2c travel?

Dod form dod-dd-1351-2c travel is a Department of Defense form used for travel vouchers and claims.

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

Service members and Department of Defense employees who have incurred travel expenses are required to file dod form dod-dd-1351-2c travel.

How to fill out dod form dod-dd-1351-2c travel?

To fill out dod form dod-dd-1351-2c travel, one must enter personal information, travel details, expenses incurred, and any supporting documentation.

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

The purpose of dod form dod-dd-1351-2c travel is to reimburse service members and Department of Defense employees for authorized travel expenses.

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

Information such as personal details, travel itinerary, expenses incurred, and any supporting documentation must be reported on dod form dod-dd-1351-2c travel.

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