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Get the free DD bFormb 1351-5 Government Quarters andor Mess July b1999b

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GOVERNMENT QUARTERS AND/OR MESS (See Privacy Act Statement and Instructions on back.) 1. TRAVELER'S NAME (Last, First, Middle Initial) 2. GRADE 3. SOCIAL SECURITY NUMBER 4. DATE OF STATEMENT (YYYYMMDD)
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How to fill out DD Form 1351-5 Government:

01
Start by entering personal information: Write your full name, rank or grade, full SSN (Social Security Number), and contact information in the respective fields provided. Ensure that the information is accurate and up to date.
02
Indicate the type of travel: Choose the appropriate box to specify if the travel is for official government business or personal purposes. If it is for official government business, provide the purpose of the travel.
03
Fill in your travel itinerary: Enter the start and end dates of your travel, as well as the total number of days you will be away. Include any authorized travel days, such as leave or weekends.
04
Document the travel expenses: Include all expenses incurred during your travel. This may include transportation costs, lodging expenses, meals, and any other authorized expenses. Separate the expenses into different categories as instructed on the form. Be sure to keep all receipts as supporting documentation.
05
Calculate the total amount claimed: Add up all the expenses to obtain the total amount claimed. Write this amount in both words and numbers in the appropriate fields. Ensure that the totals match and are accurate.
06
Obtain required signatures: Sign the certification statement at the bottom of the form after completing all the necessary sections. Your supervisor or approving official also needs to sign the form to verify the accuracy and appropriateness of the travel claims.

Who needs DD Form 1351-5 Government:

01
Military personnel: Active duty, reserve, or National Guard members who are traveling for official government business or performing authorized duties.
02
Civilian employees: Federal employees and contractors who are traveling for official government business or performing authorized duties.
03
Dependents: In some cases, dependents of military personnel may need to fill out DD Form 1351-5 if they are traveling for official government business or are authorized to do so.
It is important to note that the requirements and procedures may vary depending on the specific agency or branch of service. It is advisable to consult with your commanding officer or the appropriate travel office for detailed instructions specific to your situation.
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dd form 1351-5 is a travel voucher used by Department of Defense (DoD) employees to claim travel expenses incurred during official government travel.
Department of Defense (DoD) employees who incur travel expenses during official government travel are required to file dd form 1351-5.
To fill out dd form 1351-5, the traveler must provide detailed information about their travel expenses, including dates, locations, and amounts incurred.
The purpose of dd form 1351-5 is to reimburse Department of Defense (DoD) employees for travel expenses incurred during official government travel.
Information such as dates of travel, locations visited, mode of transportation, lodging expenses, and other related expenses must be reported on dd form 1351-5.
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