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TRAVEL VOUCHER OR VOUCHER PAGE (Continuation Sheet) OF PAGES 4. NAME (Last, First, Middle Initial) (Print or type) 15. ITINERARY 3. FOR D.O. USE ONLY b. PLACE (Home, Office, Base, Activity, City and

How to fill out 1351 2c form

How to fill out 1351 2c:

1. Ensure that you have the correct version of form 1351 2c, which is the Travel Voucher or Subvoucher (Continuation Sheet)
2. Fill out the personal information section, including your name, Social Security number, and contact information.
3. Provide your travel information, such as the date of travel, mode of transportation, and the purpose of your travel.
4. Indicate your expenses by listing each expense separately, including transportation, lodging, meals, and other costs.
5. Calculate the total amount for each expense category and enter it in the appropriate field.
6. Sign and date the form.
7. Submit the completed form along with any supporting documentation to the appropriate authority.

Who needs 1351 2c:

1. Military personnel - It is commonly used by members of the United States Armed Forces to claim reimbursement for travel expenses incurred during official duty.
2. Department of Defense employees - Civilian employees of the Department of Defense may also need to fill out this form to report their travel expenses.
3. Contractors and other authorized personnel - Individuals who are authorized to travel on behalf of the military or Department of Defense may be required to complete form 1351 2c to claim their travel expenses.

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Instructions and Help about 1351 2c form

Laws calm legal forms guide a DD form 1351

People Also Ask about 1351 2c

What are the reimbursable expenses for DD Form 1351-2?

Block 18a-d: REIMBURSABLE EXPENSES - This is an itemized list for incurred expenses, such as airline tickets, rental car, fuel, public transportation, taxi fare, excess baggage, etc. Claimed expenses must have been incurred during the period of actual TDY travel. o Please do NOT list meals in this area.

How do I fill out a travel voucher DD Form 1351-2?

0:17 2:26 Learn How to Fill the DD 1351 2 Form Military Travel Voucher - YouTube YouTube Start of suggested clip End of suggested clip 2 through 11 you must provide your personal. Information. You will need to put your name grade.More2 through 11 you must provide your personal. Information. You will need to put your name grade.

What is a 1351-2 form?

The DD Form 1351-2 is the primary form used to record travel itineraries and claim expenses for government travel. As with tax forms there is a correct way to fill out the DD 1351-2, regardless of the type of travel you are performing.

How to fill out 1351-2 for ppm?

0:17 2:26 Learn How to Fill the DD 1351 2 Form Military Travel Voucher - YouTube YouTube Start of suggested clip End of suggested clip 2 through 11 you must provide your personal. Information. You will need to put your name grade.More2 through 11 you must provide your personal. Information. You will need to put your name grade.

Who signs as the reviewer on the DD Form 1351-2?

The traveler must carefully review expenses claimed on the DD Form 1351-2 and sign the original voucher.

What are the reimbursable expenses on 1351-2?

Block 18a-d: REIMBURSABLE EXPENSES - This is an itemized list for incurred expenses, such as airline tickets, rental car, fuel, public transportation, taxi fare, excess baggage, etc.

For pdfFiller’s FAQs

What is 1351 2c?

1351 2c is a United States military form used for reporting and recording work hours and leave taken by service members. It is specifically known as the "Duty, Leave and Liberty Record" form.

Who is required to file 1351 2c?

The form DD 1351-2C, Travel Voucher or Subvoucher (Continuation Sheet), is typically filed by military personnel who are claiming travel reimbursement or requesting advance payment for official government travel.

What is the purpose of 1351 2c?

There is no specific purpose identified by the number "1351 2c" alone. The purpose of a number or code will depend on the context in which it is used. It could be a reference to a specific law, regulation, document, form, or any other type of identifier. Additional information is needed to determine the purpose of "1351 2c."

What information must be reported on 1351 2c?

Form 1351-2c, also known as the Travel Voucher or Subvoucher and Supporting Documents, is used by military personnel to claim reimbursement for official travel expenses. The following information is typically required to be reported on this form: 1. Personal Information: This includes the individual's name, rank, contact information, social security number, and military unit. 2. Travel Information: Details about the travel, such as the purpose of the trip, date and time of departure and return, mode of transportation, and destination. 3. Itinerary: A breakdown of each leg of the trip, including departure and arrival locations, dates, and times. 4. Expenses: A detailed list of expenses incurred during the travel, such as lodging, meals, transportation, baggage fees, and other eligible expenses. 5. Receipts: Attach receipts or other supporting documents for each expense listed on the form. 6. Certifications: The form must be signed and certified by the traveler and their supervisor or approving authority. 7. Banking information: Information about the traveler's bank account, including account number and routing number, for direct deposit of reimbursement. It is important to note that specific requirements may vary depending on the branch of the military, so it is recommended to consult official military guidelines or instructions for accurate and up-to-date information.

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