Get the free DD Form 1351- 2, Travel Voucher or Subvoucher ... - USACE

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IDT Outside of Normal Commute Reimbursement Checklist Member: Date: DD Form 13512 (signed by supervisor) DD Form 13513 (actual expenses) OF 1164 Claim for lodging accrued at duty location during Its

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How to fill out dd form 1351- 2

01

Step 1: Write your name and rank in the 'Name and Rank' section of the DD Form 1351-2

02

Step 2: Fill in your Social Security Number in the 'SSN' section

03

Step 3: Provide the date in the 'Date' section

04

Step 4: Enter the appropriate accounting citation in the 'Accounting Citations' section

05

Step 5: Write the Travel Order Number in the 'Travel Order Number' section

06

Step 6: Fill out the 'Service Provided' section with details of the service rendered

07

Step 7: Provide cost information for transportation, per diem, and other expenses in the 'SCHEDULE' section

08

Step 8: Sign and date the 'Prepared by' section

09

Step 9: If necessary, complete the 'Remarks' section with any additional information

10

Step 10: Obtain the required signatures and submit the completed form as directed

Who needs dd form 1351- 2?

01

Military personnel who have incurred authorized expenses related to official travel

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What is dd form 1351- 2?

DD Form 1351-2 is a Department of Defense form used to reimburse travel expenses for military personnel.

Who is required to file dd form 1351- 2?

Military personnel who incur travel expenses as part of their official duty are required to file DD Form 1351-2.

How to fill out dd form 1351- 2?

DD Form 1351-2 must be filled out with details of travel expenses incurred, including receipts and other supporting documentation.

What is the purpose of dd form 1351- 2?

The purpose of DD Form 1351-2 is to request reimbursement for travel expenses incurred by military personnel.

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

DD Form 1351-2 requires details such as travel dates, locations, expenses, receipts, and other supporting documentation.

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