Search results
2 gru 2023 · If you need additional space to complete your travel itinerary (block #15), reimbursable expenses (block #18), or government/deductible meals (block #20), please complete and submit this form along with the DD 1351-2.
We would like to show you a description here but the site won’t allow us.
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.
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.
PRINCIPAL PURPOSE(S): Used to substantiate claims for payment of advance funds and reimbursement for travel and transportation expenses incurred in an official travel status. When submitted by the same traveler, the Travel Voucher may be used as the payment voucher to cover more than one reimbursement voucher.
1 maj 2011 · FORM INFORMATION. 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)
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).
