July 30, 2018

DD FORM 1351-2 FILLABLE PDF DOWNLOAD

Completing the Travel Voucher. DD FORM Travel Voucher. Page 2. ➢ Block 1 (Payment). ➢EFT MANDATORY. ➢IF YOU WANT SPLIT DISBURSEMENT. 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!. Click here to download DD format. –Be advised, this form will only work if you have FormFlow installed on your computer. (Your web browser may.

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Close Window Loading, Please Wait! There are times when the employee must spend from personal funds for expenses.

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Any government issued credit cards used for official travel with be paid and any remaining funds owed will then be deposited into the EFT account that is specified by the Defense Department employee. Identify dd form 1351-2 fillable mode of transportation in boxes 16 and Include all meals and other necessities that will be covered by the department of defense.

If you are unsure of a qualifying expense, check with the Department of Defense for further help. This is the purpose of DD Form Boxes 13 and 14 require you to further indicate your dependent’s address as well as follable any household goods shipments are included in your travel expense.

Form DD Travel Voucher or Subvoucher – Military Forms – |

In boxes 2 through 11, you must provide your personal information. In box 12, you must list all of your dependents dd form 1351-2 fillable indicate if they accompanied you on your travel. Any Department of Defense employee who would require reimbursement must be enrolled in Electronic Funds Transfer to receive payment from the Defense Department. Employees will be reimbursed for any personal funds expended during official travel as long as the proper paperwork is filed.

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The Department of Defense uses DD Form not only to pay travel expenses but to verify the legitimacy of those travel expenses submitted dd form 1351-2 fillable the Defense Department by employees.

The first step is fill in box 1, indicating what type of payment your voucher will be credited. You must indicate the travel costs 151-2 each separate trip and the mileage of each individual trip. Box 15 is to be used to document your travel itinerary, including the dates dd form 1351-2 fillable mode of all travel completed.

It is here that you will itemize all expenses for which you will be reimbursed. The DD Form is available on the Department of Defense documentation website or can be dd form 1351-2 fillable through the chain of command. After completing the form, you must attach receipts for certain expenses that you are claiming reimbursement.

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You must then certify the form in box 20 and have any supervising official sign box A DD Form is a Department of Defense form used dd form 1351-2 fillable travel vouchers for approved travel expenses by military members. If you used a Government Travel Charge Card, you must indicate the split payment that will be made to the card contractor. This may take a second or dd form 1351-2 fillable. To be certain that you are submitting your information to the correct location for the quickest turn around in payment, visit this location with the Defense Finance and Accounting Department to ensure proper submission location for your information http: Official travel is very much a part of many of the Department of Defense positions.

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Department of Defense for must dd form 1351-2 fillable DD Formsubmit original travel orders, a copy of tickets used and copies of lodging receipts for the trip. If you do print and complete manually, you must only use a pen with black ink. Filing of any fraudulent claim is a criminal offense and will carry severe penalties.

You may be reimbursed for mileage and fuel if you supplied your dd form 1351-2 fillable mode of transportation. This voucher must be filled out in order for reimbursement for travel expenses paid out of the pocket of the military member.

Box 18 and 19 are the most important sections on the DD Form 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.