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RECEIVED Payee Signature and Date or Check No. PREVIOUS EDITIONS OF DD FORM 1351-2 AND 1351-1 MAY BE USED UNTIL SUPPLY IS EXHAUSTED. SRF-JRMC PCS GAIN CHECKLIST MEMBER Report Date DOCUMENT RECEIVED INITIALS ORIGINAL ORDERS OVERSEAS SCREENING FAMILY ENTRY APVL ITINERARY PAGE 2 VERIF SGLI UPDATED TRAVEL CLAIM EFT BANKING SHEET LAST EVAL / FITREP PAGE 13 GOVERNMENT CREDIT CARD REMARKS ------------------------------------------------------PLR/CPC REV...
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How to fill out 1351 1?
01
Ensure you have access to the 1351 1 form, which is typically available online or through your organization's administrative office.
02
Begin by entering your personal information in the designated fields, including your name, social security number, and contact details.
03
Fill in the nature of the travel, indicating whether it is for official duty, temporary duty, or for personal reasons.
04
Specify the duration of the travel by entering the departure and return dates.
05
Provide the details of the travel itinerary, including the destination(s) and any intermediate stops.
06
Include the applicable modes of transportation used during the travel, such as air travel, train, or privately-owned vehicle, and enter the corresponding details.
07
Indicate any dependent(s) traveling with you, if applicable, by including their names and relationship to you.
08
Record any advance payments, advances of pay, or amounts due to you for travel expenses.
09
Sign and date the form after reviewing all the provided information for accuracy.
10
Submit the completed 1351 1 form to the relevant approving authority or submitting office.
Who needs 1351 1?
01
Military personnel: Service members of the various branches of the armed forces who are required to travel for official or temporary duty purposes need to fill out the 1351 1 form.
02
Government employees: Civilian employees of government agencies, including federal, state, and local, may be required to complete the 1351 1 form for official travel purposes.
03
Dependents of military or government personnel: Individuals who are dependents of military or government personnel and are authorized to travel alongside them may be requested to fill out the 1351 1 form for documentation purposes.
04
Contractors and vendors: Non-employee individuals or businesses working with the military or government on official projects or contracts may also need to complete the 1351 1 form for travel-related purposes.
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What is 1351 1?
1351 1 is a travel voucher form used by members of the military to request reimbursement for authorized travel expenses.
Who is required to file 1351 1?
Members of the military who have incurred authorized travel expenses and need to request reimbursement are required to file 1351 1.
How to fill out 1351 1?
To fill out 1351 1, you must provide information such as your name, rank, contact details, travel itinerary, expenses incurred, and any other required details as instructed on the form.
What is the purpose of 1351 1?
The purpose of 1351 1 is to record and request reimbursement for authorized travel expenses incurred by members of the military.
What information must be reported on 1351 1?
On 1351 1, you must report your name, rank, contact details, travel itinerary, expenses incurred, and any other information required by the form.
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