1351-2 Continuation 2011

What is 1351-2 continuation 2011?

The 1351-2 continuation 2011 is a form used by the Department of Defense (DoD) to document and continue an active duty service member's entitlements to payment of basic allowance for housing (BAH) and basic allowance for subsistence (BAS) during a temporary duty (TDY) or other duty status. It ensures that service members receive the appropriate allowances while they are away from their permanent duty station.

What are the types of 1351-2 continuation 2011?

There are three types of 1351-2 continuation 2011 forms: regular, emergency, and administered. The regular form is used for routine TDY assignments. The emergency form is used when the service member is required to leave the permanent duty station due to an emergency situation. The administered form is used when the service member is unable to complete the form themselves and requires assistance from the administrative personnel.

Regular 1351-2 continuation 2011 form
Emergency 1351-2 continuation 2011 form
Administered 1351-2 continuation 2011 form

How to complete 1351-2 continuation 2011

To complete the 1351-2 continuation 2011 form, follow these steps:

01
Enter your personal information, including name, rank, and contact details.
02
Specify the type of form being completed (regular, emergency, or administered).
03
Provide the details of the temporary duty or other duty status, including dates, location, and purpose.
04
Indicate the allowances being claimed and any additional information required.
05
Review the form for accuracy and completeness.
06
Sign and date the form.
07
Submit the completed form to the appropriate personnel or department.

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Questions & answers

Block 18a-d: REIMBURSABLE EXPENSES - This is an itemized list for incurred expenses, such as airline tickets, rental car, fuel, public transportation, taxi fare, excess baggage, etc. Claimed expenses must have been incurred during the period of actual TDY travel. o Please do NOT list meals in this area.
The DD Form 1351-2 is the primary form used to record travel itineraries and claim expenses for government travel. As with tax forms there is a correct way to fill out the DD 1351-2, regardless of the type of travel you are performing.
0:17 2:26 Learn How to Fill the DD 1351 2 Form Military Travel Voucher - YouTube YouTube Start of suggested clip End of suggested clip You will need to put your name grade. Social security number contact information as well as the typeMoreYou will need to put your name grade. Social security number contact information as well as the type of payment made for your travel expenses in box 12 you must list all of your dependents.
EXAMPLE OF A COMPLETED DD 1351-2 (TRAVEL VOUCHER) Include your full SSN. your phone # and email in case disbursing needs to contact you. This statement is required if two or more POVs were driven. Indicate the number of POVs used. Mark the Own/Operate block if you drove your own auto.
When you return from your trip, you will have to fill out a Travel Voucher (TV) or the form used to present your travel claim for expenses. Remember: Timing is critical - complete and submit the travel claim/voucher immediately, within 5 calendar days, after returning from official travel.
0:45 2:26 Learn How to Fill the DD 1351 2 Form Military Travel Voucher - YouTube YouTube Start of suggested clip End of suggested clip You will need to put your name grade. Social security number contact information as well as the typeMoreYou will need to put your name grade. Social security number contact information as well as the type of payment made for your travel expenses in box 12 you must list all of your dependents.