Dd Form 1351-2c

What is Dd Form 1351-2c?

Dd Form 1351-2c is a document used by the Department of Defense for authorizing and reimbursing travel expenses for military members and their dependents. It is an important form that ensures accurate record-keeping and timely reimbursement for travel-related expenses.

What are the types of Dd Form 1351-2c?

There are two types of Dd Form 1351-2c:

Dd Form 1351-2c (Travel Voucher or Subvoucher) for use by military members
Dd Form 1351-2c (Dependent Voucher) for use by dependents of military members

How to complete Dd Form 1351-2c

Completing Dd Form 1351-2c is a straightforward process. Here are the steps to follow:

01
Fill in the personal information section, including your name, rank, and contact details.
02
Provide the details of your travel, such as the purpose of the trip, dates, and destinations.
03
Fill in the expenses section, including transportation, lodging, meals, and other eligible costs.
04
Attach all relevant receipts and supporting documents.
05
Sign and date the form.
06
Submit the completed form to the appropriate authority for processing.

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Questions & answers

The funds should be available within 3-5 business days.
lodging, meals, and incidentals you must complete a travel voucher, DD 1351-2. If you have been issued an advance at the start of your trip. you must claim the total amount of the advance on your first voucher.
Submitting “pay ready” vouchers will assist us in providing you a timely and accurate payment. The DD Form 1351-2 is the primary form used to record travel itineraries and claim expenses for government 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.
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.
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.