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Dd 13512 Codes The DD Form 13512 is the primary form used to record travel itineraries and claim two-letter codes under the instructions section that indicate which form. Signed 13512 (Travel Voucher)
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How to fill out dd 1351-2 codes

01
To fill out DD 1351-2 codes, follow these steps:
02
Start by entering your name, social security number, and unit identification code in the fields provided.
03
Next, indicate whether the voucher is an initial claim or an amended claim.
04
Provide the dates of your travel and indicate the type of travel (temporary duty, permanent change of station, etc.).
05
Fill out the transportation mode and provide the point of origin and destination for your travel.
06
Indicate the number of dependents traveling with you, if applicable.
07
Enter any additional expenses you are claiming, such as lodging, meals, or other incidentals.
08
Provide your banking information for direct deposit of your reimbursement.
09
Sign and date the voucher, and ensure that it is certified by your approving official.
10
Finally, ensure that all required receipts and supporting documentation are attached to the voucher before submitting it for processing.

Who needs dd 1351-2 codes?

01
Anyone in the military or civilian personnel who has incurred authorized travel expenses can use DD 1351-2 codes.
02
This includes members of the Armed Forces, Department of Defense civilians, and certain other individuals authorized to travel at the expense of the government.
03
The DD 1351-2 form is used to request reimbursement for travel expenses incurred during official government travel.
04
It is typically required for both temporary duty travel and permanent change of station (PCS) travel.
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The DD Form 1351-2 is used for travel voucher reimbursement.
Military personnel and authorized civilians are required to file DD Form 1351-2 for travel reimbursements.
To fill out DD Form 1351-2, include all required information such as travel details, expenses, and receipts.
The purpose of DD Form 1351-2 is to request reimbursement for authorized travel expenses.
Information such as travel dates, locations, mode of transportation, lodging expenses, and other related expenses must be reported on DD Form 1351-2.
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