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.
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.
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