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Get the free DD Form 1351, Travel Voucher, July 1999 - hawaii

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TRAVEL ALLOWANCE PAYMENT LISTS ATTACHED b. RANK OR GRADE b. TITLE. DD FORM 1351, JUL 1999. PREVIOUS EDITION IS OBSOLETE. 0.00.
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How to fill out dd form 1351 travel:

01
Start by obtaining a copy of the dd form 1351 travel. You can access the form from the official website of the Defense Finance and Accounting Service (DFAS).
02
Fill in your personal information such as your name, rank, and social security number in the appropriate fields.
03
Provide your travel information, including the dates of travel, destination, and purpose of the trip.
04
Indicate the mode of transportation you will be using, whether it's by air, train, or any other means.
05
If you are traveling with dependents, mention their names and relationship to you in the appropriate section.
06
Itemize your expenses, including lodging, meals, transportation, and any other authorized expenses. Make sure to provide detailed information about each expense.
07
Calculate the total amount for each category and enter it in the corresponding fields.
08
If you have any advance payments or credits to be considered, provide the necessary details in the appropriate section.
09
Sign and date the form, certifying that the information provided is accurate and true to the best of your knowledge.
10
Submit the completed dd form 1351 travel to the appropriate authority for processing.

Who needs dd form 1351 travel:

01
Military personnel who are undertaking official travel authorized and funded by the government may require the dd form 1351 travel.
02
Civilian employees of the Department of Defense (DoD) and other eligible organizations who are on official business travel may also need to fill out the form.
03
Contractors or individuals who are reimbursed by the government for their travel expenses may be required to complete the dd form 1351 travel.
Remember to always consult the relevant regulations and instructions for specific guidance on filling out the dd form 1351 travel, as requirements may vary depending on the circumstances and organizations involved.
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DD Form 1351 is a travel voucher form used by the United States Department of Defense for official travel by military personnel.
Military personnel are required to file DD Form 1351 for official travel expenses.
DD Form 1351 should be filled out with all necessary travel expenses and receipts to claim reimbursement for official travel.
The purpose of DD Form 1351 is to request reimbursement for official travel expenses incurred by military personnel.
DD Form 1351 requires details such as travel dates, locations, expenses, and receipts for reimbursement.
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