Dd Form 1351 2 Additional Itinerary

What is dd form 1351 2 additional itinerary?

The DD Form 1351-2 Additional Itinerary is a supplementary document used by military personnel to report additional travel information when filing their travel vouchers. This form is used to provide a detailed breakdown of travel expenses incurred during authorized travel, including lodging, transportation, meals, and other miscellaneous expenses. By completing this form accurately, military personnel can ensure that they are reimbursed for all eligible expenses.

What are the types of dd form 1351 2 additional itinerary?

There are two main types of DD Form 1351-2 Additional Itineraries: 1. Temporary Duty (TDY) Additional Itinerary - This form is used when military personnel are on temporary duty and need to report additional travel information for reimbursement purposes. 2. Permanent Change of Station (PCS) Additional Itinerary - This form is used when military personnel are undergoing a permanent change of station and need to report additional travel information for reimbursement purposes during the relocation process.

Temporary Duty (TDY) Additional Itinerary
Permanent Change of Station (PCS) Additional Itinerary

How to complete dd form 1351 2 additional itinerary

Completing the DD Form 1351-2 Additional Itinerary is a simple process that involves the following steps: 1. Fill in personal information - Provide your name, rank, branch of service, and contact details. 2. Specify travel details - Indicate the purpose of travel, travel period, and destination. 3. Itemize expenses - Include all relevant expenses such as lodging, meals, transportation, and other miscellaneous costs. 4. Calculate totals - Sum up the expenses and enter the totals in the appropriate sections. 5. Provide supporting documents - Attach any necessary receipts or documents to support your expense claims. 6. Sign and date the form - Ensure that you sign and date the form to certify its accuracy and completeness. By following these steps, you can accurately complete the DD Form 1351-2 Additional Itinerary and ensure that you receive proper reimbursement for your travel expenses.

01
Fill in personal information
02
Specify travel details
03
Itemize expenses
04
Calculate totals
05
Provide supporting documents
06
Sign and date the form

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Questions & answers

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.
Supplemental Voucher If the PCS voucher was not fully paid due to an error or omission, submit a supplemental travel voucher. Your local pay office will walk through the necessary steps to complete a supplemental claim.
Use SmartVoucher, https://smartvoucher.dfas.mil/voucher/, to make filling in your DD Form 1351-2 easier. Sending in vouchers that are legible, correct, and include all the necessary information and documents is the first step in getting your travel claim paid promptly.
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.
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.
Supplemental Voucher If the PCS voucher was not fully paid due to an error or omission, submit a supplemental travel voucher. Your local pay office will walk through the necessary steps to complete a supplemental claim.