What is dd form 1351-2c?

The DD Form 1351-2C is a Department of Defense form used for travel vouchers and claims. It is used by military personnel to request reimbursement for travel expenses incurred during official duties.

What are the types of dd form 1351-2c?

There are two main types of DD Form 1351-2C: Temporary Duty Travel (TDY) and Permanent Change of Station (PCS) travel. Each type has specific requirements and instructions for completion.

Temporary Duty Travel (TDY)
Permanent Change of Station (PCS)

How to complete dd form 1351-2c

Completing the DD Form 1351-2C is a straightforward process, but it is crucial to follow the instructions carefully to ensure timely reimbursement. Here are the steps to complete the form:

01
Fill in personal information such as name, rank, and social security number
02
Provide detailed information about travel expenses including dates, locations, and purpose of travel
03
Attach supporting documentation such as receipts and orders
04
Submit the completed form to the appropriate office for processing

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Questions & answers

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.
0:45 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.
Use the SmartVoucher interactive application to fill our your travel voucher, DD Form 1351-2. SmartVoucher makes it easy for military members to complete their TDY vouchers. However, do not use if your voucher is processed in the Defense Travel System (DTS).
The funds should be available within 3-5 business days.
AD: Authorized Delay is used for overnight stays or if delayed at airport over midnight. AT: Awaiting Transportation is used when waiting for other modes of travel. This is usually conducted in same day travel, no overnight at terminal.
0:45 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.