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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Official travel is very much a part dd form 1351-2 fillable many of the Department of Defense positions. Box 18 and 19 are the most important sections on the DD Form To be certain filable you are submitting your information to the correct location for the quickest turn around in payment, visit this location with the Defense 3151-2 and Accounting Department to ensure proper submission location for your information http: This voucher must be filled out in order dd form 1351-2 fillable reimbursement for travel expenses paid out of the pocket of the military member.

You must indicate the travel costs of each separate trip and the mileage of each individual trip. In boxes 2 through 11, you must provide your personal information.

Dd form 2 fillable pdf – Issia

In box dd form 1351-2 fillable, you must list all of your dependents and indicate if they accompanied you on your travel. The Department of Defense uses DD Form not only to pay travel expenses but to verify the legitimacy of those dd form 1351-2 fillable expenses submitted to the Defense Department by employees.


Employees will be reimbursed for any personal funds expended during official travel as long as forn proper paperwork is filed.

Department of Defense employees must complete DD Formsubmit original travel orders, a copy of tickets used and copies of lodging receipts for the trip. This is the purpose of DD Form It is here that you will dd form 1351-2 fillable all expenses 3151-2 which you will be reimbursed. Identify your mode of transportation in boxes 16 and Any government issued credit cards used for official travel with be paid and any remaining funds owed will then be deposited dd form 1351-2 fillable the EFT account that is specified by the Defense Department employee.

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Include all meals and other necessities fillaboe will be covered dd form 1351-2 fillable the department of defense. If you are unsure of a qualifying expense, check with the Department of Defense for further help. This may take a second or two. A DD Form is a Department of Defense form used for travel vouchers for approved travel expenses by military members.

Dd form 1351 2 fillable pdf

You must then certify the form in box 20 and have any supervising official sign dd form 1351-2 fillable The DD Form is available on the Department of Defense documentation website or can be supplied through the chain of command.

There are times when rillable employee must spend from personal funds for expenses.


If you 1351-22 a Government Travel Charge Card, you must indicate the split payment that will be made to the card contractor. Boxes 13 and 14 require you to further indicate your dependent’s address as well as whether any household goods shipments are included in your travel expense.

Any Department of Defense employee who would require dd form 1351-2 fillable must be enrolled in Electronic Dd form 1351-2 fillable Transfer to receive payment from the Defense Department. Close Window Loading, Please Wait!

Box 15 is dd form 1351-2 fillable be used to document your travel itinerary, including the dates and mode of all travel completed.

Filing of any fraudulent claim is a criminal offense and will carry severe penalties. You will need to put your name, grade, 1351–2 security number, contact information as well as the type of payment made for your travel expenses.

If you do print and complete manually, you must only use a pen with black ink. You may be reimbursed for mileage and fuel if you supplied dd form 1351-2 fillable own mode of transportation. The first step is fill in box 1, indicating what type of flilable your voucher will be credited. After completing the form, you must attach receipts for certain expenses that you are claiming reimbursement.