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Dd Form 13512 Instructions Use these checklists and for Army PCS moves refer to the Travel Voucher Guide to make sure you\'ve included the required information on your DD 13512 form. The Army PCS

How to fill out dd form 1351-2 instructions

How to fill out dd form 1351-2 instructions

1. Begin by obtaining a DD Form 1351-2, which is the Travel Voucher or Subvoucher and Dependency Statement. This form is used by members of the military and their dependents to request reimbursement for official travel expenses.
2. Start by filling out Section I - Personal Identification. Provide your full name, social security number, pay grade, and contact information.
3. Proceed to Section II - Travel Voucher Identification. Fill in the date, voucher number, and the type of claim. For example, mark 'Original' if it is your first submission or 'Reimbursement' if you are claiming expenses after the trip.
4. In Section III - Service Member's Dependent Information, provide the required details if you are traveling with dependents.
5. Move on to Section IV - Travel Itinerary and Expenses. Here, you will need to itemize your travel details, including the dates and locations of departure and arrival, mode of transportation used, and the purpose of the travel. Enter the expenses incurred during your travel and provide a breakdown for each category, such as lodging, meals, and transportation.
6. Section V - Certification of Reimbursement is for an authorized certifying official to review and verify your expenses. This section should be completed by your unit or organization.
7. Lastly, sign and date the DD Form 1351-2 in Section VI - Traveler's Signature and Section VII - Certifying Official's Signature.
8. Make sure to attach any required supporting documents, such as receipts or orders, to substantiate your claim.
9. Double-check all the information provided, ensuring accuracy and completeness.
10. Submit the completed DD Form 1351-2 and supporting documents as per your unit's or organization's instructions.

Who needs dd form 1351-2 instructions?

1. Any member of the military who is eligible for reimbursement of official travel expenses and their dependents may require DD Form 1351-2 instructions. These instructions help individuals understand the process of filling out the form correctly and ensure that they provide all the necessary information and supporting documents to request reimbursement effectively.

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What is dd form 1351-2 instructions?

DD Form 1351-2 instructions provide guidance on completing the travel voucher for reimbursement of travel expenses.

Who is required to file dd form 1351-2 instructions?

All military members and DOD civilian employees who incur authorized travel expenses.

How to fill out dd form 1351-2 instructions?

Fill out the form with personal information, travel details, expenses incurred, and required signatures.

What is the purpose of dd form 1351-2 instructions?

The purpose of DD Form 1351-2 instructions is to properly document and claim reimbursement for official travel expenses.

What information must be reported on dd form 1351-2 instructions?

Information such as traveler's name, travel orders, itinerary, mode of transportation, lodging receipts, and other expenses must be reported.