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Dd form 1351 2 May 2011 PDF form 13512 codes. Dd form 13512 instructions. Dd form 13512 May 2011 PDF. Dd form 13512 example. The official site uses the . Mil. Mil website belongs to the official state

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How to fill out dd form 1351-2 travel

01

Fill out personal information including name, grade, social security number, and contact information at the top of the form.

02

Indicate type of payment desired, such as reimbursement or advance, in Block 1.

03

Complete the travel itinerary section including dates, mode of transportation, and purpose of travel in Blocks 2-5.

04

Itemize expenses incurred during travel in Blocks 6-14, including lodging, meals, and transportation costs.

05

Provide total amount claimed in Block 15 and sign and date the form at the bottom.

Who needs dd form 1351-2 travel?

01

Military personnel who are traveling and seeking reimbursement for travel expenses.

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What is dd form 1351-2 travel?

DD Form 1351-2 is a travel voucher used by military members and certain civilians to claim reimbursement for travel expenses incurred during official travel.

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

Military service members and certain Department of Defense civilians who travel for official purposes are required to file DD Form 1351-2.

How to fill out dd form 1351-2 travel?

To fill out DD Form 1351-2, one must provide personal details, travel itinerary, expenses incurred during travel, and signatures as required. Accurate calculation of expenses and proper documentation is essential.

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

The purpose of DD Form 1351-2 is to document and request reimbursement for travel expenses incurred during official duty travel.

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

Information that must be reported includes personal identification details, travel dates, destinations, nature of travel, itemized expenses, and any receipts supporting the incurred costs.

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