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Get the free DD Form 1351-2 Travel Voucher CHECKLIST Military

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DD Form 13512 Travel Voucher CHECKLIST Military Permanent Change of Station (PCS) Online help Use SmartVoucher to complete your DD Form 13512 Use SmartVoucher, https://smartvoucher.dfas.mil/voucher/,
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How to fill out dd form 1351-2 travel

01
Start by downloading the DD Form 1351-2 Travel Voucher from the official website of the Department of Defense.
02
Carefully read the instructions provided with the form to understand the required information.
03
Begin by filling out the header information, which includes your name, rank, social security number, and contact details.
04
Next, provide the travel order number, date of the travel, and indicate whether the travel was performed under official orders or not.
05
Proceed to fill out the travel reimbursement information, including the place of travel, the purpose of the travel, and the mode of transportation used.
06
Itemize the expenses incurred during the travel, such as lodging, meals, and transportation, in the appropriate sections of the form.
07
Ensure to include all necessary supporting documents, such as hotel receipts or flight tickets, as required by your department or organization.
08
Double-check all the information filled in the form for accuracy and completeness.
09
Sign and date the completed DD Form 1351-2 Travel Voucher.
10
Submit the form to the designated authority or department for further processing and reimbursement.

Who needs dd form 1351-2 travel?

01
DD Form 1351-2 Travel Voucher is required by military personnel, civilian employees, and contractors who have traveled for official purposes.
02
It is also needed by eligible dependents who have traveled under the Permissive Temporary Duty (PTDY) program or for medical reasons.
03
Furthermore, individuals who are eligible for travel reimbursement, including reimbursement for Temporary Duty (TDY), Change of Station (PCS), or Permanent Change of Station (PCS) travel, need to submit this form.
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DD Form 1351-2 travel is a form used by military members to claim reimbursement for travel expenses incurred while on official duty.
Military members who incur travel expenses while on official duty are required to file DD Form 1351-2 travel.
To fill out DD Form 1351-2 travel, include personal information, travel details, expenses incurred, and any other relevant information. Make sure to submit all necessary receipts and supporting documentation.
The purpose of DD Form 1351-2 travel is to request reimbursement for travel expenses incurred while on official duty.
Information required on DD Form 1351-2 travel includes personal details, travel itinerary, expenses incurred, and any supporting documentation.
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