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PD F 5354E Department of the Treasury Bureau of the Public Debt (Revised January 2003) RESET OMB No. 1535-0120 FHA TRANSACTION REQUEST FOR DEPARTMENT USE HUD ACCOUNT IDENTIFICATION ACCOUNT NUMBER
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Start by entering the date in the designated field.
02
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Indicate the purpose of the form and the duration of your travel.
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Members of the U.S. military who are required to travel for official purposes.
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Civilian employees of the U.S. Department of Defense who are authorized to travel.
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Individuals who need to document their travel expenses and seek reimbursement.
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What is da 5354?
DA 5354 is a form used by the Department of Defense to report travel expenses.
Who is required to file da 5354?
DA 5354 is required to be filed by military personnel who have incurred travel expenses.
How to fill out da 5354?
To fill out DA 5354, you need to provide information such as your personal details, travel destination, purpose of travel, and itemized expenses.
What is the purpose of da 5354?
The purpose of DA 5354 is to accurately report and document travel expenses incurred by military personnel.
What information must be reported on da 5354?
On DA 5354, you must report your personal details, travel destination, purpose of travel, and itemized expenses.
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