Dd Form 1351

What is Dd Form 1351?

Dd Form 1351 is a military form used to claim reimbursement for travel expenses incurred by military personnel. It is designed to ensure that military members are reimbursed accurately and efficiently for their travel expenses.

What are the types of Dd Form 1351?

There are three main types of Dd Form 1351: 1. Dd Form 1351-2: Travel Voucher or Subvoucher 2. Dd Form 1351-3: State Tax Exemption Certificate 3. Dd Form 1351-4: Miscellaneous Expenses Voucher Each form serves a specific purpose and must be completed correctly to ensure the reimbursement process.

Dd Form 1351-Travel Voucher or Subvoucher
Dd Form 1351-State Tax Exemption Certificate
Dd Form 1351-Miscellaneous Expenses Voucher

How to complete Dd Form 1351

Completing Dd Form 1351 requires attention to detail and accuracy. Here is a step-by-step guide to help you complete the form:

01
Gather all necessary documentation, such as travel orders, receipts, and supporting documents.
02
Enter your personal information, including name, rank, and contact information.
03
Provide details of your travel, such as the purpose of the trip, destination, and dates of travel.
04
Itemize all expenses incurred during your travel, such as transportation, lodging, meals, and incidentals.
05
Ensure all information is accurate and complete, checking for any errors or omissions.
06
Submit the completed form along with supporting documents for processing and reimbursement.

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Video Tutorial How to Fill Out Dd Form 1351

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Questions & answers

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.
Log into SmartVoucher with CAC or myPay ID and password. Answer a series of easy questions similar to tax software. Attach required forms and submit the completed voucher. Monitor your email for status updates or corrections needed.
Submitting “pay ready” vouchers will assist us in providing you a timely and accurate payment. The DD Form 1351-2 is the primary form used to record travel itineraries and claim expenses for government travel.
A DD 1351-2 is a travel voucher or sub-voucher used by US Department of Defense (DOD) employees to claim travel costs. The person completing the form must provide all of the requested information, including who went on the trip with them.
travel charges for transportation, lodging, and rental car if you are a civilian employee, unless you elect a different amount. Military personnel are required to designate a payment that equals the total of their outstanding government travel card balance to the GTCC contractor.
lodging, meals, and incidentals you must complete a travel voucher, DD 1351-2. If you have been issued an advance at the start of your trip. you must claim the total amount of the advance on your first voucher.