Dd Form 1351 2 Word Format

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What is dd form 1351 2 word format?

The dd form 1351 2 word format is a standardized form used by the Department of Defense (DoD) for travel voucher reimbursement. It allows military members to request reimbursement for travel expenses incurred during official travel. The form is available in a Word format, which makes it easy to fill out and submit electronically.

What are the types of dd form 1351 2 word format?

There are several types of dd form 1351 2 word format, each for a different purpose. The main types include:

DD Form 1351-2C: Travel Voucher or Subvoucher (Continuation Sheet)

DD Form 1351-2D: Travel Voucher or Subvoucher (Renovation)

DD Form 1351-2E: Travel Voucher or Subvoucher (Overseas)

DD Form 1351-2F: Travel Voucher or Subvoucher (Temporary Duty)

DD Form 1351-2G: Travel Voucher or Subvoucher (Dependent)

How to complete dd form 1351 2 word format

Completing the dd form 1351 2 word format is a straightforward process. Follow these steps to ensure accuracy and efficiency:

01

Provide your personal information, including your name, rank, and contact details.

02

Enter the details of your travel, such as the dates, destinations, and purpose of the trip.

03

Fill in the expenses section, including transportation, lodging, meals, and any other eligible expenses.

04

Attach the required supporting documents, such as receipts and travel orders.

05

Review the form for accuracy and completeness before submission.

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Video Tutorial How to Fill Out dd form 1351 2 word format

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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.

When should you submit travel vouchers?

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.

How long does it take to process a military travel voucher?

The funds should be available within 3-5 business days.

Where do I submit PCS travel voucher?

How and Where to File Claims for Reimbursement: Complete form DD 1351-2 Travel Voucher. Upload form to the Defense Finance and Accounting Service (DFAS) Voucher Direct at: https://corpweb1.dfas.mil/askDFAS/custMain.action?mid=5080 , or send civilian relocation vouchers to DFAS Rome via: Fax – 216-367-3422.

How do you fill out a DD 1351-2?

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.

What is a DD Form 1351-2 used for?

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.