Get the free DD Form 1351-6, Multiple Payments List, June 1993

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MULTIPLE PAYMENTS LIST AUTHORITY:1Pageof1PagesPRIVACY ACT STATEMENT Title 5 USC 5516, 5517, 5520, and 5701; Title 37 USC 404427; and E.O. 9397PRINCIPAL PURPOSE(S):Used to supplement DD Form 13512,

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How to fill out dd form 1351-6 multiple

01

Step 1: Start by obtaining a copy of DD Form 1351-6 Multiple. This form is used for claiming reimbursement for miscellaneous expenses incurred during official travel.

02

Step 2: Begin filling out the form by providing your personal information, including your name, rank, and social security number.

03

Step 3: Next, provide your duty station, as well as the date and time of your departure and return from official travel.

04

Step 4: List the purpose of your travel and provide detailed information about the expenses you are claiming. This may include lodging, meals, transportation, and other miscellaneous expenses.

05

Step 5: Attach any supporting documents, such as receipts or invoices, to substantiate your claimed expenses.

06

Step 6: Review the completed form to ensure all information is accurate and complete.

07

Step 7: Sign and date the form.

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Step 8: Submit the form to the appropriate office for processing and reimbursement.

Who needs dd form 1351-6 multiple?

01

DD Form 1351-6 Multiple is needed by military personnel and authorized Department of Defense (DoD) civilian employees who have incurred miscellaneous expenses during official travel and wish to claim reimbursement for those expenses.

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What is dd form 1351-6 multiple?

DD Form 1351-6 is a Department of Defense form used for reimbursement for travel and transportation expenses incurred by military employees.

Who is required to file dd form 1351-6 multiple?

Military employees who have incurred travel and transportation expenses that are eligible for reimbursement.

How to fill out dd form 1351-6 multiple?

The form must be completed with all relevant travel and transportation details, signed by the appropriate personnel, and submitted to the relevant department for processing.

What is the purpose of dd form 1351-6 multiple?

The purpose of the form is to request reimbursement for travel and transportation expenses incurred during official military duties.

What information must be reported on dd form 1351-6 multiple?

Information such as travel dates, locations, expenses incurred, receipts, and authorization details must be reported on the form.

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