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Dd Form 13522 Instructions Link: Download Dd form 13521 13521 & Settlement voucher DD Form 13522. Penalty Statement, and Instructions on back before completing form. Courses will provide 216 hours
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How to fill out dd 1352
How to fill out dd 1352
01
To fill out DD 1352, follow these steps:
1. Start by entering the date in the designated field at the top of the form.
02
Fill in the From and To boxes with the appropriate information, including the name and address of the organization or individual sending the shipment and the recipient's information.
03
Provide details about the shipment by including the weight, quantity, and description of the items being sent.
04
Indicate the type of shipment, such as air, land, or sea, by checking the appropriate box.
05
Specify the delivery terms and mode of transportation by selecting the corresponding options.
06
Enter the complete contract number and requisition number, if applicable.
07
Include any additional remarks or special instructions in the Remarks section.
08
Finally, sign and date the form before submitting it.
Who needs dd 1352?
01
DD 1352 is commonly used by the Department of Defense (DOD) and its contractors to document the shipment of materials, equipment, or supplies. It may be required for military or civilian personnel involved in logistics operations or procurement. Additionally, vendors, suppliers, and freight forwarding companies may also need to fill out DD 1352 when conducting business with the DOD.
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What is dd 1352?
The DD Form 1352 is a voucher for temporary duty or travel of a national guard, reserve, or active duty military member.
Who is required to file dd 1352?
National guard, reserve, or active duty military members who have temporary duty or travel expenses to claim.
How to fill out dd 1352?
DD Form 1352 should be filled out with details of the travel expenses incurred during temporary duty. It requires information such as dates of travel, destinations, and expenses.
What is the purpose of dd 1352?
The purpose of DD Form 1352 is to provide a detailed account of travel expenses incurred during temporary duty and to request reimbursement for those expenses.
What information must be reported on dd 1352?
Information such as dates of travel, destinations, modes of transportation used, lodging expenses, meals, and other miscellaneous expenses must be reported on DD Form 1352.
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