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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Your options are for a check to be mailed to you, or for an electronic fund transfer to go directly into your bank account. This voucher must be filled out in order for reimbursement for travel expenses paid out of the pocket of the military member. Write the date on the receipt, the type of expense, the total amount, and the amount you were allowed to spend. If anybody accompanied you on the trip, you need to list them as well.

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

If you used a Government Travel Charge Card, you must indicate the split payment that will be made to the card contractor. The form is also an application to have the employer cover 1531-2 reimburse these costs. Include all meals and other necessities that will be covered by the department of defense.

Box 15 is to be used to document your travel itinerary, including the dates and mode of all travel completed. Close Window Loading, Please Wait! Fa form asks for some personal information about the applicant in addition to questions about the travel.

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You must indicate the travel costs of each separate trip and the mileage of each individual trip. You cannot fill out any alternative forms or travel vouchers. Get your receipts out for Box These include conference fees, a rental car, and any other expenses directly related to your orders.

Make sure you keep all your food, gas, and lodging receipts together. Record every place you stopped.

Box 11 is where you denote your main organization and station. These dq only collect personal data when you opt in to the PDF editor.

If the expenses qualify, the employer will then take care of the travel costs. A DD Form is a Department of Defense form used for travel vouchers for approved travel expenses by military members. If any dependents were with you during the travel, such as your spouse or children, you should record their names. For the best chance at reimbursement, you should be as detailed and thorough as possible when filling out the forms.

A great deal of different jobs, both in the federal government and in the private sector, have the ability to file for travel compensation. For Department of Defense employees who are traveling for work, this travel voucher is the only means through which you can seek compensation. 13511-2

ca In boxes 2 through 11, you must provide your personal information. 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. A number of different costs are covered, including meals, transportation, and lodging. This may take a second or two. The email is dfas. If you are unsure of a qualifying expense, check with the Department of Defense for further help.

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All expenses incurred because of the trip are able to be listed on the form, along with a specific description and amount. The first step is fill in box 1, indicating what type of payment your voucher will be credited.

Form DD Travel Voucher or Subvoucher – Military Forms – |

If you fill the form out online, email it to the Claims department of the Defense Agency Accrual office. Government employees use this form to document any travel costs they incur related to work. This particular form is specific to the Department of Defense. Copy your entire itinerary down with the date of every departure and arrival. It is here that you will itemize all expenses for which you will be reimbursed. You may be reimbursed for mileage and fuel if you supplied your own mode of transportation.