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DA 1351-2 PDF

You should have a similar reaction when a T-ENTERED voucher comes to you for approval in DTS, but there is no DD Form electronically attached to it. a. DATE b. PLACE. (Home, Office, Base, Activity, City and. State; City and Country, etc.) c. MEANS/. MODE OF. TRAVEL d. REASON. FOR. Completing the Travel Voucher. DD FORM Travel Voucher. Page 2. ➢ Block 1 (Payment). ➢EFT MANDATORY. ➢IF YOU WANT SPLIT DISBURSEMENT.

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The email is dfas. Close Window Loading, Please Wait! Get your receipts out for Box You may be reimbursed for mileage and fuel if you supplied your own mode of transportation.

The rest of the boxes will be filled out by the people processing your application for reimbursement. Copy your entire itinerary down with the date of every departure and arrival. Government employees use this form to document any travel costs they incur related to work. You cannot fill out any alternative forms or travel vouchers. Identify your mode of transportation in boxes 16 and You will need to put your name, grade, social security number, contact information as well as the type of payment made for your travel expenses.

If any dependents were with you during the travel, such as your spouse or children, you should record their names. Box 15 is ds be used to document your travel itinerary, including the dates and mode of all travel completed.

The DD Form is available on the Department of Defense documentation website or can be 13512- through the chain of command. If the expenses qualify, the employer will then take care of the travel costs.

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Boxes 13 and 14 require you to further indicate your dependent’s address as well as whether any household goods shipments are included in your travel expense. For Department of Defense employees who are traveling for work, this travel voucher is the only means through which you can seek compensation.

These cookies only collect personal data when you opt in to the PDF editor. This may take a second or two. You must then certify the form in daa 20 and have any supervising official sign box If you were a passenger in a car or used alternative transportation, check Passenger.

DD Fillable PDF – PDFSimpli

Then record the way you traveled — boat, car, plane, or train 135-2 the reason you stopped in that area, the cost of lodging, and the number of miles covered between destinations.

In boxes 2 through 11, you must provide your personal information. The form is also an application to have the employer cover or reimburse these costs. This means that you should keep a trip itinerary that includes dates, times, and locations.

All expenses incurred because of the trip are able to be listed on the form, along with a specific description and amount. If anybody accompanied you on the trip, you need to list them as well. A number of different costs are covered, including meals, transportation, and lodging. Box 17 covers your duration of travel. If you need an advance rather than reimbursement, you can email your Travel Orders to the address listed above.

Form DD Travel Voucher or Subvoucher – Military Forms – |

If you used a Government Travel Charge Card, you must indicate the split payment that will be made to the card contractor. The form asks for some personal information about the applicant in addition to questions about the travel. FEMA even has a 1351-22 guide on how individual travelers can prepare their travel vouchers.

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If you fill the form out online, email it to the Claims department of the Defense Agency Accrual office. Just upload a PDF to get started! This voucher must be filled out in order for reimbursement for travel expenses paid out of the pocket of the military member. After completing the form, you must attach receipts for certain expenses that you are claiming reimbursement. For the best chance at reimbursement, you should be as detailed and thorough as possible when filling out 1315-2 forms.

Sign 1531-2 date the form in Box 20a and 20b.

Fill Out Your DD 1351-2 Fillable PDF in Seconds with PDFSimpli.

A great deal of different jobs, both in the federal government and in the private sector, have the ability to file for travel compensation.

It is here that you will itemize all expenses for which you will be reimbursed. The first step is fill in box 1, indicating what type of payment your voucher will be credited.

If you are unsure of a qualifying expense, check with the Department of Defense for further help. These include conference fees, a rental car, and any other expenses directly related to your orders.

Our software makes quick work of file conversion from your PDF. Box 18 and 19 are the most important sections on the DD Form Check whether these dependents accompanied you or did not during the travels.