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What is Travel Voucher Form

The US Government Travel Voucher Form is a document used by military and civilian employees to claim reimbursement for travel expenses incurred during official government travel.

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Who needs Travel Voucher Form?

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Travel Voucher Form is needed by:
  • Military personnel requiring travel reimbursements
  • Civilian employees of the federal government
  • Government contractors submitting travel expenses
  • Administrators reviewing travel claims
  • Finance officers processing reimbursements
  • Travel coordinators managing official travel
  • Anyone seeking to claim travel expenses

Comprehensive Guide to Travel Voucher Form

What is the US Government Travel Voucher Form?

The US Government Travel Voucher Form, officially known as the DD Form 1351-2, is designed for military and civilian employees to claim reimbursement for travel expenses incurred during official government assignments. This essential form facilitates the reimbursement of various expenses, including lodging, airfare, and meals, ensuring that employees are compensated for their travel-related costs.
The DD Form 1351-2 streamlines the reimbursement process, allowing users to document their expenses efficiently and with compliance to government regulations. By using this form, employees can ensure they receive the appropriate reimbursements for their official travel activities.

Purpose and Benefits of the US Government Travel Voucher Form

The primary purpose of the US Government Travel Voucher Form is to provide a structured means for employees to reclaim travel expenses. Utilizing this form offers several benefits, including ease of documentation and compliance with federal guidelines, which simplifies the reimbursement process.
Timely submission of the form plays a critical role in accelerating reimbursement speed. By following the guidelines and submitting the necessary documentation, claimants can significantly reduce delays in receiving funds for their official travel expenses.

Who Needs the US Government Travel Voucher Form?

Both military and civilian employees of the U.S. government qualify as claimants for the US Government Travel Voucher Form. This form is applicable in various scenarios, such as official assignments, conferences, and training events.
To ensure the form's acceptance, it requires signatures from three key roles: the claimant, the reviewer, and the approving official. Ensuring all required signatures are in place is essential for a successful submission.

Key Features of the US Government Travel Voucher Form

The DD Form 1351-2 includes several major sections designed to capture essential information for reimbursement. Key features of the form include:
  • Payment split disbursement
  • Travel itinerary details
  • List of reimbursable expenses
Additionally, there are specific required attachments and necessary signatures to complete the form. The user-friendly format and fillable fields make it easier for employees to navigate the documentation process.

How to Fill Out the US Government Travel Voucher Form Online

To successfully complete the US Government Travel Voucher Form online, follow these steps:
  • Gather all necessary personal information and travel itinerary details before beginning the form.
  • Fill out each section of the form step-by-step, ensuring accuracy in your entries.
  • Validate the information provided, double-checking for any errors or omissions prior to submission.

Submission Methods and Guidelines for the US Government Travel Voucher Form

Submitting the US Government Travel Voucher Form can be done through various methods. Here are the primary options available:
  • Online submission through the designated platform.
  • Mailing the completed form to the appropriate government office.
  • In-person submission at a government agency or office.
It's crucial to be aware of important deadlines and processing times to ensure you receive your reimbursement promptly. Review any potential fees associated with submission methods, if applicable.

Common Errors and How to Avoid Them When Filing the US Government Travel Voucher Form

Filing the US Government Travel Voucher Form can present challenges. To avoid common mistakes, consider the following:
  • Ensure all required fields are filled correctly to prevent processing delays.
  • Double-check the accuracy of the claimed expenses and attached receipts.
  • Confirm that all signatures from the claimant, reviewer, and approving official are present.
Implementing best practices during the filling process can help ensure a smooth and efficient submission.

Post-Submission: What Happens After Submitting the US Government Travel Voucher Form

After submitting the US Government Travel Voucher Form, the review process initiates. Typically, you can expect a specific timeline for reimbursements, which varies by agency.
You have the option to track your submission status for updates on processing. In case of rejection, there are provisions for amendments or appeals that you can follow to attempt to rectify any issues.

Secure Your Submission with pdfFiller: How We Can Help

Utilizing pdfFiller can enhance your experience when filling out the US Government Travel Voucher Form. The platform offers capabilities such as editing, eSigning, and secure document handling, ensuring that your submissions are safely processed.
With 256-bit encryption, you can feel confident that your sensitive information is protected during data submission. Explore the range of templates and support available on pdfFiller to simplify your form-filling tasks.
Last updated on Mar 9, 2015

How to fill out the Travel Voucher Form

  1. 1.
    Access the US Government Travel Voucher Form by visiting pdfFiller's website and using the search bar to locate the form by its title or form number.
  2. 2.
    Once the form is displayed, select it to open in pdfFiller's editor interface.
  3. 3.
    Prior to filling out the form, gather necessary information such as travel itineraries, personal details, and all relevant receipts to support your claim.
  4. 4.
    Navigate through the fillable fields by clicking on each section, and type in the required information including your name, travel dates, and expenses.
  5. 5.
    Use the checkboxes available for payment split disbursement options as applicable to your travel situation.
  6. 6.
    Ensure you complete all sections including personal information, travel itinerary, and any additional required attachments.
  7. 7.
    Once all information is entered, review the completed form for accuracy and completeness to prevent common mistakes.
  8. 8.
    After verification, finalize the form by adding your digital signature as the claimant, and ensure the reviewer and approving official sign where necessary.
  9. 9.
    To save your work, click the save button to store a draft version, or download the filled form in your preferred format.
  10. 10.
    Submit the completed form by selecting the appropriate submission method offered on pdfFiller, such as via email or print.
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FAQs

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This form is designed for military and civilian employees of the U.S. government who are seeking reimbursement for travel expenses related to official government assignments.
Users should gather relevant travel itineraries, invoices, and receipts for all reimbursable expenses, as these will need to accompany the completed travel voucher form.
The submitted form can be sent via email or directly submitted to your approving official, depending on your agency's protocols for processing travel expense claims.
It is advisable to submit the travel voucher form as soon as possible after incurring travel expenses to expedite reimbursement, but specific deadlines may depend on your agency's policies.
To avoid errors, ensure all information is accurate, all required sections are completed, and that you have included all necessary attachments before submitting the form.
Processing times for travel vouchers can vary by agency, but users should expect a few weeks for approval and reimbursement following submission.
No, the US Government Travel Voucher Form does not require notarization; however, all relevant signatures must be provided to validate the claim.
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