You should have a similar reaction when a T-ENTERED voucher comes to you for approval in DTS, but there is no DD Form electronically attached to it. Completing the Travel Voucher. DD FORM Travel Voucher. Page 2. ➢ Block 1 (Payment). ➢EFT MANDATORY. ➢IF YOU WANT SPLIT DISBURSEMENT. The DD Form is used by the Department of Defense for government employees to determine the travel costs related to work and if these travel costs will.
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Just upload a PDF to get started! Sign and date the form in Box 20a and 20b.
Miscellaneous Expense Allowance
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. For Department of Defense employees who are traveling for work, this travel voucher is the only means through which you can seek compensation. This voucher must be filled out in order for reimbursement for travel expenses paid out of the pocket of the military member. Make sure you keep all your food, gas, and lodging receipts together. For information on claiming these expenses, please see the Foreign Transfer Allowance section of this website.
Travel Missionand. A number of different costs are covered, including meals, transportation, and lodging. You may be reimbursed for mileage and fuel if you supplied your own mode of transportation. Go to the nearest transportation office for assistance in shipping your household goods.
FEMA even has a helpful guide on how individual travelers can prepare 3151-2 travel vouchers. How to complete the Travel. In box 12, you must list all of your dependents and indicate if they accompanied you on your travel. This may take a second or two. Authorization to appear as a DD Form. Box 11 is where you denote your main organization and station.
All expenses incurred because of the trip are able xd be listed on the form, along with a specific description and amount. Use typewriter, ink, or ball point pen. You must then certify the form in box 20 and have any supervising official sign box Box 18 and 19 are the most important sections on the DD Form If the expenses qualify, the employer will then take care of the travel costs.
Instructions for completing the travel voucher are located on page two of the form. The email is dfas.
Travel offices are located on most military or other government sites. This particular form is specific to the Department of Defense. A link to SF is provided below.
Fill Out Your DD 1351-2 Fillable PDF in Seconds with PDFSimpli.
Rental agent fees customarily charged for securing housing in foreign countries. After completing the form, you must attach receipts for certain expenses that you are claiming reimbursement.
Read Privacy Act Statement on back before completing form. The form asks for some personal information about the applicant in addition to questions about the travel. Transitioning Military and Veterans.
GMT fillable dd form pdf. If you were a passenger in a car or used alternative transportation, check Passenger. Processing of your claim for reimbursement will take two to four weeks. Close Window Loading, Please Wait! Individuals may not request payment for items These cookies only collect personal data when you 1351- in to the PDF editor.