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2 gru 2023 · PDF: Download and complete your DD Form 1351-5 Statement of Non-Availability (SNA) in PDF format, click here. Receipts are required for lodging costs paid and must show the location, dates, and who occupied the lodging. Receipts are also required for any single reimbursable expense claimed in the amount of $75.00 and more.
24 mar 2022 · Use the SmartVoucher interactive application to fill our your travel voucher, DD Form 1351-2. SmartVoucher makes it easy for military members to complete their TDY vouchers. However, do not use if your voucher is processed in the Defense Travel System (DTS). Send Your Voucher with Travel Voucher Direct Forms
Military personnel are required to designate a payment that equals the total of their outstanding government travel card balance to the GTCC contractor. NOTE: A split disbursement is only necessary when a GTCC is used while on official travel for the Government. 1. PAYMENT.
2 gru 2023 · Completing Your TDY Travel Voucher (DD Form 1351-2) An incomplete or inaccurate travel voucher can delay or prevent payment of your claim. The below outlines some common ways to complete your travel voucher successfully on your first attempt.
1 maj 2011 · Form Number: DD 1351-2. Title: Travel Voucher or Subvoucher. Edition Date: 05/01/2011. Authority: JFTR VOL I; JFTR VOL II. For use of this form please contact: The Defense Finance and Accounting Service (DFAS)
PRINCIPAL PURPOSE(S): Used to substantiate availability/use of Government quarters and/or Government mess facilities to determine the traveler's per diem entitlement for payment and reimbursement for travel and transportation expenses incurred in an official travel status.
dd form 1351, jul 1999 travel voucher (see privacy act statement on back.) 1. bureau voucher number 2. d.o. voucher no. 3. payment for. a. advance of travel allowances (tdy/tad) b. advance of travel allowances (pcs) c. accrued per diem for tdy/tad d. settlement of tdy/tad travel. e. settlement of pcs travel
