Get the free DO FORM 1351-2 - usnavy vt
Show details
This document serves as a Travel Voucher or Subvoucher for reimbursement of travel-related expenses, including transportation, lodging, and rental car charges. It includes instructions for filling
We are not affiliated with any brand or entity on this form
Get, Create, Make and Sign do form 1351-2
Edit your do form 1351-2 form online
Type text, complete fillable fields, insert images, highlight or blackout data for discretion, add comments, and more.
Add your legally-binding signature
Draw or type your signature, upload a signature image, or capture it with your digital camera.
Share your form instantly
Email, fax, or share your do form 1351-2 form via URL. You can also download, print, or export forms to your preferred cloud storage service.
Editing do form 1351-2 online
Follow the guidelines below to use a professional PDF editor:
1
Set up an account. If you are a new user, click Start Free Trial and establish a profile.
2
Prepare a file. Use the Add New button. Then upload your file to the system from your device, importing it from internal mail, the cloud, or by adding its URL.
3
Edit do form 1351-2. Text may be added and replaced, new objects can be included, pages can be rearranged, watermarks and page numbers can be added, and so on. When you're done editing, click Done and then go to the Documents tab to combine, divide, lock, or unlock the file.
4
Get your file. Select your file from the documents list and pick your export method. You may save it as a PDF, email it, or upload it to the cloud.
pdfFiller makes dealing with documents a breeze. Create an account to find out!
Uncompromising security for your PDF editing and eSignature needs
Your private information is safe with pdfFiller. We employ end-to-end encryption, secure cloud storage, and advanced access control to protect your documents and maintain regulatory compliance.
How to fill out do form 1351-2
How to fill out DO FORM 1351-2
01
Obtain a copy of DO FORM 1351-2 from the official source.
02
Read the instructions carefully to understand the requirements.
03
Fill in the personal information section, including your name, address, and contact details.
04
Provide the relevant financial details related to your travel expenses.
05
Include all necessary supporting documentation as specified in the instructions.
06
Review the entire form for accuracy and completeness.
07
Sign and date the form at the designated area.
08
Submit the completed form to the appropriate office or authority.
Who needs DO FORM 1351-2?
01
Members of the military who are seeking reimbursement for travel expenses.
02
Civilian employees of the Department of Defense traveling on official duties.
03
Anyone authorized by the military or federal government who incurs travel expenses while performing duties.
Fill
form
: Try Risk Free
People Also Ask about
How long do you have to submit a PCs travel voucher?
Complete the travel voucher within 5 days of check-in to avoid recoupment of travel advances, overpayment of entitlements, and/or delay in processing. Please view the PCS Travel Voucher instructions steps 64-86.
What is a DD Form 1351 2 used for?
PRINCIPAL PURPOSE(S): To provide an automated means for computing reimbursements for individuals for expenses incurred incident to travel for official Government business purposes and to account for such payments.
How to fill out a travel voucher on DTS?
Upon completion of your FUNDED travel authorization/orders you must file a travel voucher/claim within 5 days of return. Click on Official Travel; Select 'Vouchers' you will see a hyperlink 'Create New Voucher from Authorization'. Select the appropriate trip to create the voucher against.
How to get reimbursed for PCs travel?
When filing your claim, provide a copy of PCS travel orders, all airline tickets, taxi fare receipts, passport fees, and immunization fees with your travel voucher. Reimbursements are subject to federal, state, and local taxes.
For pdfFiller’s FAQs
Below is a list of the most common customer questions. If you can’t find an answer to your question, please don’t hesitate to reach out to us.
What is DO FORM 1351-2?
DO FORM 1351-2 is a form used by individuals and organizations to request reimbursement for certain costs incurred during official travel on behalf of the Department of Defense.
Who is required to file DO FORM 1351-2?
Personnel who are on official travel for the Department of Defense and are seeking reimbursement for expenses must file DO FORM 1351-2.
How to fill out DO FORM 1351-2?
To fill out DO FORM 1351-2, one must provide details such as personal information, travel dates, destination, and itemized expenses, ensuring all required fields are completed accurately.
What is the purpose of DO FORM 1351-2?
The purpose of DO FORM 1351-2 is to facilitate the process of obtaining reimbursement for out-of-pocket expenses incurred during official travel for the Department of Defense.
What information must be reported on DO FORM 1351-2?
Information that must be reported includes traveler’s name, travel order number, dates of travel, locations, itemized list of expenses, and any relevant receipts that support the claims for reimbursement.
Fill out your do form 1351-2 online with pdfFiller!
pdfFiller is an end-to-end solution for managing, creating, and editing documents and forms in the cloud. Save time and hassle by preparing your tax forms online.
Do Form 1351-2 is not the form you're looking for?Search for another form here.
Relevant keywords
Related Forms
If you believe that this page should be taken down, please follow our DMCA take down process
here
.
This form may include fields for payment information. Data entered in these fields is not covered by PCI DSS compliance.
