DD FORM 1351-2 PDF

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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. Completing the Travel Voucher. DD FORM Travel Voucher. Page 2. ➢ Block 1 (Payment). ➢EFT MANDATORY. ➢IF YOU WANT SPLIT DISBURSEMENT. DD FORM Updated October COMPLETING THE TRAVEL VOUCHER. Submission of Travel Claim. Travel claims must be submitted within 5 days.

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For the ofrm chance at reimbursement, you should be as detailed and thorough as possible when filling out the forms. Get your receipts out for Box Write the date on the receipt, the type of expense, the total amount, and the amount you were allowed to spend.

If you need an advance rather than reimbursement, you can email your Travel Orders to the address listed above.

The email is dfas. Just upload a PDF to get started! Government employees use this form to document any travel costs they incur related to work.

Record every place you stopped. A great deal of different jobs, both in the federal government and in the private sector, have 131-2 ability to file for travel compensation.

These include conference fees, a rental car, and any other expenses directly related to your orders.


Copy your entire itinerary down with the date of every departure and arrival. Then record the way you traveled — boat, car, plane, or train — the reason you stopped in that area, the fofm of lodging, and the number of miles covered between destinations. The form asks for some personal information about the applicant in addition to questions about the travel.

Check whether these dependents accompanied you or did not during the travels. If you fill the form out online, email it to the Claims department of the Defense Agency Accrual office.

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For Department of Defense employees who are traveling for foorm, this travel voucher is the only means through which you can seek compensation.

Make sure you keep all your food, gas, and lodging receipts together.

You cannot fill out any alternative forms or travel vouchers. Your options are for a check to be mailed to you, xd for an electronic fund transfer to go directly into your bank account. A number of different costs are covered, including meals, transportation, and lodging.

DoD Forms Management Program

Box 11 is where you denote your main organization and station. FEMA even has a helpful guide on how individual travelers can prepare their travel vouchers. If anybody accompanied you on the trip, you need to list them as well. The rest of the boxes will be filled out by the people processing your application for reimbursement. This particular form is specific to the Department of Defense. If any dependents were with you during the travel, such as your spouse or children, you should record their names.


All expenses incurred because of the trip are able to be listed on the form, along with a specific description and amount. The form is also an application to have the employer cover or reimburse foorm costs. This means that you should keep a trip itinerary that includes dates, times, and torm. Sign and date the form in Box 20a and 20b. If the expenses qualify, the employer will then take care of the travel costs. If you were a passenger in a car or used alternative transportation, check Passenger.

Box 17 covers your duration of travel.

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Fofm cookies only collect personal data when you opt in to the PDF editor. One thing to keep in mind is the amount of information required for the form. Our software makes quick work of file conversion from your PDF.