DD FORM 1351-2 FILLABLE EBOOK DOWNLOAD

Completing the Travel Voucher. DD FORM Travel Voucher. Page 2. ➢ Block 1 (Payment). ➢EFT MANDATORY. ➢IF YOU WANT SPLIT DISBURSEMENT. Fill 2 fillable form dtic instantly, download blank or editable online. Sign, fax and printable from PC, iPad, tablet or mobile. No software. Try Now!. Click here to download DD format. –Be advised, this form will only work if you have FormFlow installed on your computer. (Your web browser may.

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Any Department of Defense employee who would require reimbursement must be enrolled in Electronic Funds Transfer to receive payment from the Defense Department.

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This voucher must be filled out in order for reimbursement for travel expenses paid out of the pocket of the military member. You must indicate the travel costs of each separate trip and dd form 1351-2 fillable mileage of each individual trip.

Box 15 is to be used to document your travel itinerary, including the dates and mode of all travel completed. To be certain that you are submitting your information to the correct location for the quickest turn around in payment, dd form 1351-2 fillable this location with the Defense Finance and Accounting Dd form 1351-2 fillable to ensure proper submission location for your information http: It is here that you will itemize all expenses for which you will be reimbursed.

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You must then certify the form in box 20 and have any supervising official sign box There are times when the employee must spend from personal funds for expenses.

Form DD Travel Voucher or Subvoucher – Military Forms – |

You may be reimbursed for mileage and fuel if you supplied your own mode of transportation. If you used a Government Travel Charge Card, you must indicate the split payment that will be dd form 1351-2 fillable to the card contractor.

Department of Defense employees dd form 1351-2 fillable complete DD Formsubmit original travel orders, a copy of tickets used and copies of dd form 1351-2 fillable receipts for the trip. Any government issued credit cards used for official travel with be paid and any remaining funds owed will then be deposited into the EFT account that is specified by d Defense Department employee. In box 12, you must list dr of your dependents and indicate if they accompanied you on your travel. A DD Form is a Department of Defense form used for travel vouchers for approved travel expenses by military members.

dd form 1351-2 fillable This is the purpose of DD Form 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. 13512 18 and 19 are the most important sections on the DD Form Employees will be reimbursed for any personal funds expended during official travel as long as the proper paperwork is filed.

Dd form 1351 2 fillable pdf

Close Window Loading, Fillabld Wait! Dd form 1351-2 fillable may take a second or two. Filing of any fraudulent claim is a criminal offense and will carry severe penalties. In boxes 2 through 11, you must provide your personal information. Official travel is very much a part of many of the Department of Defense positions.

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Include all meals and other necessities that will be covered by the department of defense. The DD Form is available on the Department of Defense documentation website or can be supplied through the chain of command. Identify your mode of transportation in boxes 16 and If you are unsure of a qualifying expense, check with the Department of Defense for further help.

Boxes 13 dd form 1351-2 fillable 14 require you to further indicate your dependent’s dd form 1351-2 fillable as well as whether any household goods shipments are included in your travel expense. After completing the form, you must attach receipts for certain expenses that you are claiming reimbursement.

If you do print and complete manually, you must only use a pen with black ink. The first step is fill in box 1, indicating what type of payment your voucher will be credited.

The Department of Defense uses DD Form not only to pay travel expenses but to verify the legitimacy of those travel expenses submitted to the Defense Department by employees.