Dd Form 1351 2 Word Format
What is dd form 1351 2 word format?
DD Form 1351-2 is a Department of Defense (DoD) form used by military members and their dependents to request reimbursement for travel expenses. The word format of DD Form 1351-2 refers to the version of the form that is editable in word processing software, such as Microsoft Word. This allows users to fill out the form electronically and easily make changes or corrections as needed.
What are the types of dd form 1351 2 word format?
The types of DD Form 1351-2 word format include:
Basic DD Form 1351-Used for requesting reimbursement for official travel expenses.
PCS (Permanent Change of Station) DD Form 1351-Used for requesting reimbursement for expenses related to a permanent change of duty station.
TDY (Temporary Duty) DD Form 1351-Used for requesting reimbursement for expenses related to temporary duty assignments.
PPM (Personally Procured Move) DD Form 1351-Used for requesting reimbursement for expenses incurred during a personally procured move.
RIT (Reservist Inactive Duty Training) DD Form 1351-Used for requesting reimbursement for expenses related to reservist inactive duty training.
How to complete dd form 1351 2 word format
To complete DD Form 1351-2 in word format, follow these steps:
01
Open the form in a word processing software, such as Microsoft Word.
02
Fill out the required fields, such as your personal information, travel details, and expenses incurred.
03
Review the form for accuracy and make any necessary changes.
04
Save the completed form.
05
Print a copy for your records and submit the form as required by your unit or organization.
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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.
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