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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!. Completing the Travel Voucher. DD FORM Travel Voucher. Page 2. ➢ Block 1 (Payment). ➢EFT MANDATORY. ➢IF YOU WANT SPLIT DISBURSEMENT. Fill out the DD Fillable PDF form for FREE! Keep it Simple when filling out your DD Fillable PDFand use PDFSimpli,. Don’t Delay, Try for Free.

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Record every place you stopped.

If you were a passenger in a car or used alternative transportation, check Passenger. Box 17 covers your duration of travel.

Form DD Travel Voucher or Subvoucher – Military Forms – |

Fillabld first step is fill in box 1, indicating what type of payment your voucher will be credited. Identify your mode of transportation in boxes 16 and 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.

A great deal of different jobs, both in the federal government and in the private sector, have the ability to file for travel compensation. A DD Form is a Department of Defense form used for travel vouchers for approved travel expenses by military members.


It is here that you will itemize all expenses for which you will be reimbursed. Copy your entire itinerary down with the date of every departure and arrival.

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In box 12, you must list all of your dependents and indicate if they accompanied you on your travel. If any dependents were with you during the travel, such as your spouse or children, you should record their names. The email is dfas.

You must then certify the form in box d and have any supervising official sign box Make sure you keep all your food, gas, and lodging receipts together. The rest of the boxes will be filled out by the people processing your application for reimbursement.

You must indicate the travel costs of each separate trip and vd mileage of each individual trip. If you need an advance rather than reimbursement, you can email your Travel Orders to the address listed above. If you fill the form out online, email it to the Claims department of the Defense Agency Accrual office.

Box 18 and 19 are the most important sections on the DD Form If you used a Government Travel Charge Card, you must indicate the split payment fillavle will be made to the card contractor. If you are unsure of a qualifying expense, check with the Department of Defense for further help.


DD Fillable PDF – PDFSimpli

You may be reimbursed for mileage and fuel if you supplied your own mode of transportation. You cannot fill out any alternative forms or travel vouchers. All expenses incurred because of the trip are able to be listed on the form, along with a specific description and amount. Box 11 is where you denote your main organization and station. The form is also an application to have the employer cover or reimburse these costs.

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For Department of Defense employees who are traveling for work, fillwble travel voucher is the only means through which you can seek compensation. Government employees use this form to document any travel costs they incur related to work. One thing to keep in mind is 1351-22 amount of information required for the form.

Sign and date the form in Box 20a and 20b. FEMA even has a helpful guide on how individual travelers can prepare their travel vouchers.