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Dd Form 1351 2 May 2011 Example
Filling out your DD 13512 travel voucher? We are here to help. Use the May 2011 version of
the travel voucher, DD13512 form! After April 30, we will only. The DD Form
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How to fill out dd form 1351 2
How to fill out dd form 1351 2
01
Start by entering your personal information such as your name, rank, and social security number in Section I.
02
In Section II, provide your contact information including your home address and phone number.
03
If you are filing for reimbursement of travel expenses, fill out Section III with details of your trip, such as the dates, destinations, and purpose of travel.
04
Indicate the type of payment you prefer in Section IV, whether it's a check or an electronic transfer.
05
Provide your bank account information in Section V if you opted for electronic transfer.
06
In Section VI, list all the expenses you are claiming reimbursement for. This includes transportation, lodging, meals, and other related costs.
07
Attach relevant receipts and supporting documents for each expense listed in Section VI.
08
Calculate the total amount you are requesting for reimbursement in Section VII.
09
Sign and date the form in Section VIII to certify the accuracy of the information provided.
10
Submit the completed DD Form 1351-2 to the appropriate authority for processing.
Who needs dd form 1351 2?
01
DD Form 1351-2 is needed by military personnel who are seeking reimbursement for travel expenses or making claims for other types of expenses incurred during official duties. It is also used by military dependents and authorized civilians who are entitled to travel reimbursements.
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What is dd form 1351 2?
DD Form 1351-2 is a Department of Defense form used for travel voucher reimbursement.
Who is required to file dd form 1351 2?
Military members and Department of Defense employees who need to be reimbursed for travel expenses.
How to fill out dd form 1351 2?
DD Form 1351-2 should be filled out with information such as travel dates, locations, expenses, and receipts.
What is the purpose of dd form 1351 2?
The purpose of DD Form 1351-2 is to request reimbursement for travel expenses incurred during official duty travel.
What information must be reported on dd form 1351 2?
Information such as travel dates, locations, expenses, receipts, and any other necessary documentation must be reported on DD Form 1351-2.
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