PDF DD Form 1351-2, "TRAVEL VOUCHER OR SUBVOUCHER"
DD FORM 1351-2, MAY 2011. Controlled by: DFAS Exception to SF 1012 approved by GSA/IRMS 12-91. CUI Category: PRVCY ... Copies of secretarial approval of travel if claim concerns parents who either did not reside in your household before their travel and/or will not reside in your household after travel. 4. Copy of GTR, MTA or ticket used.
Completing Your TDY Travel Voucher (DD Form 1351-2)
Instructions to Manually Complete Your TDY Travel Voucher. To view instructions that will walk you through the DD1351-2 step-by-step with examples to ensure that you are filling the form out correctly, visit Completing TDY Travel Voucher DD Form DD1351-2 Instructions.. This form, alongside your travel orders, tells DFAS how much to reimburse you for allowances, per diem, and expenses incurred ...
Where to Submit Your Claim
2. Prepare Complete the DD Form 1351-2 and attach supporting documentation. Failure to do so may result in delayed processing. Once documentation is ready, see below for your submission options. For a list of documents you may need to submit, visit Travel Forms. Access the DD Form 1351-2.
PDF Completing your TDY Travel Voucher
The DD Form 1351-2 (May 2011) is the primary form used to record travel itineraries and claim expenses for government travel. The following is a step-by-step guide with examples to ensure that you are filling the form out correctly. The numbers listed below correspond to the numbers shown in the blocks on the DD 1351-2.
PDF How to Complete the DD1351‐2 (Travel Voucher)
DD FORM 1351-2, MAY 2011 PREVIOUS EDITION IS OBSOLETE. Exception to SF 1012 approved byGSA/IRMS 12-91. Adobe Designer 8.0 LEAVE ALL SHADED BOXES BLANK TRICARE Prime Travel Benefit Program Arrival Date Depart Date Name of other travelers. Date of trip depature. RESIDENCE CITY, STATE AND ZIP. DESTINATION CITY, STATE AND ZIP. RESIDENCE CITY, STATE ...
PDF HOW TO FILL OUT A DD FORM 1351-2 TRAVEL VOUCHER
1. Use the current DD form 1351-2 dated May 2011. All others are obsolete. 2. Ensure that all dates are provided on 1351-2 and that they match the orders and endorsements. 3. Ensure claim is signed and completely filled out all information must be correct (SSN, name etc.). 4. List all advances and/or SPPs in block 9. 5.
PDF HOW TO FILL OUT A DD FORM 1351-2 TRAVEL VOUCHER
DD Form 577 with the travel package. PCS claims do not. require an Approving Official signature. Attach the appropriate supporting documents (orders, receipts, tickets, statement in lieu of receipts, etc.). Notes: General 1. Use the current DD form 1351-2 dated May 2011. All others are obsolete. 2. Ensure that all dates are provided on 1351-2 ...
PDF NAVY PERSONNEL COMMAND
Completing your travel claim DD Form 1351-2. Block 1: Electronic Funds Transfer (EFT) is mandatory. Note: You must submit a NPPSC 7000/1 (EFT) ONLY if you have changed your financial institution. Note: Enter GOVCC balance for this travel if you used a government travel card to pay for travel expenses. Block 2: Your name, NOT dependent's name.
PDF GUIDE TO COMPLETING THE TRAVEL VOUCHER DD FORM 1351-2
THE TRAVEL VOUCHER DD FORM 1351-2 Updated MAY 2018. COMPLETING THE TRAVEL VOUCHER • Submission of Travel Claim -Travel claims must be submitted within 5 days after completion of travel • Supporting Documents Required: -Attach a copy of travel orders
PPTX GUIDE TO COMPLETING THE TRAVEL CLAIM DD FORM 1351-2
Temporary Duty Checklist. COMPLETING THE TRAVEL CLAIM. Block 1: This is how the payment will be made to the individual. Check Electronic Fund Transfer (EFT). COMPLETING THE TRAVEL CLAIM, BLOCKS 2-4. Block 2: Enter Last Name, First Name, Middle Initial. Block 3: Enter Pay Grade. Block 4: Enter FULL Social Security Number.
PDF DD Form 1351-2, Travel Voucher or Subvoucher, December 2003
DD FORM 1351-2, DEC 2003 TRAVEL VOUCHER OR SUBVOUCHER PREVIOUS EDITION (JUL 2002) OF DD FORM 1351-2 ... This record is used for reviewing, approving, accounting, and disbursing money for claims submitted by Department of Defense (DoD) travelers for official Government travel. The Social Security number (SSN) is used to maintain a numerical ...
PDF 1351-2 Fill out and submission Procedures
What is a DD form 1351-2 The DD form 1351-2 is a form that identifies who you are, your dependents, where you traveled from, and where you and your family traveled to. It is the documentation that the Disbursing office utilizes to pay your entitlements accurately. Improper, incorrect, or illegible claims may
PDF Filing a Manual Travel Claim for PCS
Here is the blank travel claim DD Form 1351-2. This guide will break down each area to explain each block. This scenario covers a member traveling from Florida to Illinois with dependents via 2 cars. Household Goods were shipped and an Advance was received prior to traveling. Continued on next page
Completing Travel Voucher
Completing your Travel Voucher (DD Form 1351-2) IMPORTANT: It is essential to read your travel authorizations/orders prior to travel to know what you are authorized. Failure to do so may result in additional expenses that will not be reimbursed. What Type of Travel Am I On? The type of travel you're performing may impact how you complete your ...
PDF Travel Claim Form
DD FORM 1351-2, JUL 2002 PREVIOUS EDITION IS OBSOLETE. Exception to SF 1012 approved by GSA/IRMS 12-91. ... Copies of secretarial approval of travel if claim concerns parents who either did not reside in your household before their travel and/or will not reside in your household after travel. 4. Copy of GTR, MTA or ticket used.
PDF DD Form 1351- 2, Travel Voucher or Subvoucher, May 2011
DD FORM 1351-2, MAY 2011 . TRAVEL VOUCHER OR SUBVOUCHER. PREVIOUS EDITION IS OBSOLETE. Exception to SF 1012 approved byGSA/IRMS 12-91. Adobe Designer 8.0. ... or fraudulent claim (U.S. Code, Title 18, Sections 287 and 1001 and Title 31, Section 3729). INSTRUCTIONS . ITEM 1 - PAYMENT . Member must be on electronic funds (EFT) to participate in split
PDF DD Form 1351-2 Travel Voucher Instructions
The DD Form 1351-2 (May 2011) is the primary form used to record travel itineraries and claim expenses for government travel. The following is a step-by-step guide with examples to ensure that you are filling the form out correctly. The numbers listed below correspond to the numbers shown in the blocks on the DD 1351-2.
PDF Instructions To Complete a Separations Travel Claim For Marines that
DD form 1351-2 (travel voucher) Leave While Awaiting Separation or Retirement orders NAVMC 11060 (separation/travel pay certificate) Where to submit your claim The fastest way to get your travel claim settled is to e-mail your travel claim to the Regional Disbursing Office-West.
PDF DD Form 1351-2, Travel Voucher or Subvoucher, July 2004
Meals furnished on commercial aircraft or by private individuals are not considered deductible meals. 29. REMARKS. INDICATE DATES ON WHICH LEAVE WAS TAKEN: ALL UNUSED TICKETS (including identification of unused "e-tickets") MUST BE TURNED IN TO THE T/O OR CTO. DD FORM 1351-2 (BACK), JUL 2004.
PDF Temporary Duty (TDY) Travel Voucher Guide
The DD Form 1351-2 is the primary form used to record travel itineraries and claim expenses for government travel. As with tax forms there is a correct way to fill out the DD 1351-2, regardless of the type of travel you are performing. The following is a step-by-step guide to ensure that you are filling the form out correctly.
PDF TRAVEL VOUCHER OR SUBVOUCHER PAGE OF PAGES (Continuation Sheet)
DD FORM 1351-2C, AUG 1997 PREVIOUS EDITION MAY BE USED. Exception to SF 1012A approved by GSA/IRMS 12-91. TRAVEL VOUCHER OR SUBVOUCHER (Continuation Sheet) PAGE OF PAGES 4. NAME (Last, First, Middle Initial) (Print or type) 15. ITINERARY a. DATE b. PLACE (Home, Office, Base, Activity, City and State; City and Country, etc.) c. MEANS/ MODE OF ...
COMMENTS
DD FORM 1351-2, MAY 2011. Controlled by: DFAS Exception to SF 1012 approved by GSA/IRMS 12-91. CUI Category: PRVCY ... Copies of secretarial approval of travel if claim concerns parents who either did not reside in your household before their travel and/or will not reside in your household after travel. 4. Copy of GTR, MTA or ticket used.
Instructions to Manually Complete Your TDY Travel Voucher. To view instructions that will walk you through the DD1351-2 step-by-step with examples to ensure that you are filling the form out correctly, visit Completing TDY Travel Voucher DD Form DD1351-2 Instructions.. This form, alongside your travel orders, tells DFAS how much to reimburse you for allowances, per diem, and expenses incurred ...
2. Prepare Complete the DD Form 1351-2 and attach supporting documentation. Failure to do so may result in delayed processing. Once documentation is ready, see below for your submission options. For a list of documents you may need to submit, visit Travel Forms. Access the DD Form 1351-2.
The DD Form 1351-2 (May 2011) is the primary form used to record travel itineraries and claim expenses for government travel. The following is a step-by-step guide with examples to ensure that you are filling the form out correctly. The numbers listed below correspond to the numbers shown in the blocks on the DD 1351-2.
DD FORM 1351-2, MAY 2011 PREVIOUS EDITION IS OBSOLETE. Exception to SF 1012 approved byGSA/IRMS 12-91. Adobe Designer 8.0 LEAVE ALL SHADED BOXES BLANK TRICARE Prime Travel Benefit Program Arrival Date Depart Date Name of other travelers. Date of trip depature. RESIDENCE CITY, STATE AND ZIP. DESTINATION CITY, STATE AND ZIP. RESIDENCE CITY, STATE ...
1. Use the current DD form 1351-2 dated May 2011. All others are obsolete. 2. Ensure that all dates are provided on 1351-2 and that they match the orders and endorsements. 3. Ensure claim is signed and completely filled out all information must be correct (SSN, name etc.). 4. List all advances and/or SPPs in block 9. 5.
DD Form 577 with the travel package. PCS claims do not. require an Approving Official signature. Attach the appropriate supporting documents (orders, receipts, tickets, statement in lieu of receipts, etc.). Notes: General 1. Use the current DD form 1351-2 dated May 2011. All others are obsolete. 2. Ensure that all dates are provided on 1351-2 ...
Completing your travel claim DD Form 1351-2. Block 1: Electronic Funds Transfer (EFT) is mandatory. Note: You must submit a NPPSC 7000/1 (EFT) ONLY if you have changed your financial institution. Note: Enter GOVCC balance for this travel if you used a government travel card to pay for travel expenses. Block 2: Your name, NOT dependent's name.
THE TRAVEL VOUCHER DD FORM 1351-2 Updated MAY 2018. COMPLETING THE TRAVEL VOUCHER • Submission of Travel Claim -Travel claims must be submitted within 5 days after completion of travel • Supporting Documents Required: -Attach a copy of travel orders
Temporary Duty Checklist. COMPLETING THE TRAVEL CLAIM. Block 1: This is how the payment will be made to the individual. Check Electronic Fund Transfer (EFT). COMPLETING THE TRAVEL CLAIM, BLOCKS 2-4. Block 2: Enter Last Name, First Name, Middle Initial. Block 3: Enter Pay Grade. Block 4: Enter FULL Social Security Number.
DD FORM 1351-2, DEC 2003 TRAVEL VOUCHER OR SUBVOUCHER PREVIOUS EDITION (JUL 2002) OF DD FORM 1351-2 ... This record is used for reviewing, approving, accounting, and disbursing money for claims submitted by Department of Defense (DoD) travelers for official Government travel. The Social Security number (SSN) is used to maintain a numerical ...
What is a DD form 1351-2 The DD form 1351-2 is a form that identifies who you are, your dependents, where you traveled from, and where you and your family traveled to. It is the documentation that the Disbursing office utilizes to pay your entitlements accurately. Improper, incorrect, or illegible claims may
Here is the blank travel claim DD Form 1351-2. This guide will break down each area to explain each block. This scenario covers a member traveling from Florida to Illinois with dependents via 2 cars. Household Goods were shipped and an Advance was received prior to traveling. Continued on next page
Completing your Travel Voucher (DD Form 1351-2) IMPORTANT: It is essential to read your travel authorizations/orders prior to travel to know what you are authorized. Failure to do so may result in additional expenses that will not be reimbursed. What Type of Travel Am I On? The type of travel you're performing may impact how you complete your ...
DD FORM 1351-2, JUL 2002 PREVIOUS EDITION IS OBSOLETE. Exception to SF 1012 approved by GSA/IRMS 12-91. ... Copies of secretarial approval of travel if claim concerns parents who either did not reside in your household before their travel and/or will not reside in your household after travel. 4. Copy of GTR, MTA or ticket used.
DD FORM 1351-2, MAY 2011 . TRAVEL VOUCHER OR SUBVOUCHER. PREVIOUS EDITION IS OBSOLETE. Exception to SF 1012 approved byGSA/IRMS 12-91. Adobe Designer 8.0. ... or fraudulent claim (U.S. Code, Title 18, Sections 287 and 1001 and Title 31, Section 3729). INSTRUCTIONS . ITEM 1 - PAYMENT . Member must be on electronic funds (EFT) to participate in split
The DD Form 1351-2 (May 2011) is the primary form used to record travel itineraries and claim expenses for government travel. The following is a step-by-step guide with examples to ensure that you are filling the form out correctly. The numbers listed below correspond to the numbers shown in the blocks on the DD 1351-2.
DD form 1351-2 (travel voucher) Leave While Awaiting Separation or Retirement orders NAVMC 11060 (separation/travel pay certificate) Where to submit your claim The fastest way to get your travel claim settled is to e-mail your travel claim to the Regional Disbursing Office-West.
Meals furnished on commercial aircraft or by private individuals are not considered deductible meals. 29. REMARKS. INDICATE DATES ON WHICH LEAVE WAS TAKEN: ALL UNUSED TICKETS (including identification of unused "e-tickets") MUST BE TURNED IN TO THE T/O OR CTO. DD FORM 1351-2 (BACK), JUL 2004.
The DD Form 1351-2 is the primary form used to record travel itineraries and claim expenses for government travel. As with tax forms there is a correct way to fill out the DD 1351-2, regardless of the type of travel you are performing. The following is a step-by-step guide to ensure that you are filling the form out correctly.
DD FORM 1351-2C, AUG 1997 PREVIOUS EDITION MAY BE USED. Exception to SF 1012A approved by GSA/IRMS 12-91. TRAVEL VOUCHER OR SUBVOUCHER (Continuation Sheet) PAGE OF PAGES 4. NAME (Last, First, Middle Initial) (Print or type) 15. ITINERARY a. DATE b. PLACE (Home, Office, Base, Activity, City and State; City and Country, etc.) c. MEANS/ MODE OF ...