Get the free DD FORM 1351-2, MAY 2011 TRAVEL VOUCHER OR ...

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How to fill out dd form 1351-2 may

01

Obtain a clean copy of DD Form 1351-2 May from your unit or download it from the official Department of Defense website.

02

Fill in your personal information at the top of the form, including your name, rank, and social security number.

03

Enter the dates for which expenses are being claimed in the appropriate boxes.

04

Itemize all expenses incurred during the specified period, including the date, description of the expense, amount, and purpose.

05

Depending on the type of expense, attach any necessary supporting documentation such as receipts or orders.

06

Review the completed form for accuracy and sign and date it at the bottom before submitting it for processing.

Who needs dd form 1351-2 may?

01

Military personnel who have incurred expenses related to official travel or temporary duty assignments need DD Form 1351-2 May to claim reimbursement for those expenses.

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What is dd form 1351-2 may?

DD Form 1351-2 is a document used by military personnel to claim travel reimbursement for official travel. It serves as a request for payment of travel expenses incurred during duty assignments.

Who is required to file dd form 1351-2 may?

Service members of the military and Department of Defense civilians who incur travel expenses during official duties are required to file DD Form 1351-2.

How to fill out dd form 1351-2 may?

To fill out DD Form 1351-2, individuals must provide personal information, details about the travel incurred, itemized expenses, and any required documentation such as receipts. Each section of the form must be accurately completed as directed.

What is the purpose of dd form 1351-2 may?

The purpose of DD Form 1351-2 is to facilitate the reimbursement process for travel expenses incurred by military personnel and DoD civilians while performing official duties.

What information must be reported on dd form 1351-2 may?

DD Form 1351-2 requires personal details (name, rank, etc.), travel itinerary, dates of travel, travel expenses, justification for expenses, and any supporting documentation.

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