Dd Form 1351-2 Example
What is dd form 1351-2 example?
The dd form 1351-2 example is a document used by the United States Department of Defense to report travel expenses incurred by military personnel. It is an important form that helps ensure accurate and timely reimbursement for expenses.
What are the types of dd form 1351-2 example?
There are several types of dd form 1351-2 examples, each tailored to specific situations. The types include:
DD Form 1351-2C: Travel Voucher or Subvoucher (Continuation Sheet)
DD Form 1351-2D: Travel Voucher or Subvoucher (Local Voucher)
DD Form 1351-2F: Travel Voucher or Subvoucher (Dependent Travel)
DD Form 1351-2G: Statement of Actual Expense (To be used in lieu of DD Form 1351-2C)
How to complete dd form 1351-2 example
Completing the dd form 1351-2 example is a straightforward process. Here are the steps to follow:
01
Gather all necessary receipts and supporting documents for your travel expenses.
02
Enter your personal information, including your name, rank, and social security number.
03
Provide details of your travel, such as the dates, destinations, and purpose of the trip.
04
Itemize your expenses and fill in the appropriate fields for each category, such as transportation, lodging, meals, and incidental expenses.
05
Calculate the total amount of your expenses and ensure it corresponds with the supporting documents.
06
Sign and date the form.
07
Submit the completed form along with the supporting documents to the appropriate department for processing.
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Questions & answers
How do I fill out a smart voucher?
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.
What is my travel order authorization number?
Block 8: TRAVEL ORDER/AUTHORIZATION NUMBER – You'll find this number on the upper left hand corner of your orders, if TCS orders, or from Box 22 of your DD Form1610.
How do I upload documents to Smart voucher?
Click on the Choose File button to navigate to the file you wish to upload, click on it to highlight, click on the Open button to select, and click on the Upload button to upload the file to SmartVoucher.
Where is my travel order number?
Block 8: TRAVEL ORDER/AUTHORIZATION NUMBER – You'll find this number on the upper left hand corner of your orders, if TCS orders, or from Box 22 of your DD Form1610.
How do you fill out a travel voucher?
0:27 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.
How do I check my army travel voucher?
Call the self-service telephone line at 1-888-332-7366 (DSN 699-0300) to find out if your voucher has been paid. This is for travelers not using DTS. Contact the Customer Care Center 1-888-332-7411. Army Active Duty, Reserve, National Guard and Defense Agency employees can use myPay to check their status.
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