DD 1351-2 FORM PDF

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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A link to a listing of transportation offices is provided below. Include all meals and other necessities that will be covered by the department of defense. All expenses incurred because of the trip are able to be listed on the form, along with a specific description and amount.

The DD Form is available on the Department of Defense documentation website or can be supplied through the chain of command. Just upload a PDF to get started! For the best chance at reimbursement, you should fom as detailed and thorough as possible when filling out the forms.

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This may take a second or two. A link to SF is provided below. The first step is fill in box 1, indicating what type of payment your voucher will be credited. Box 18 and 19 are the most important sections on the DD Form In boxes 2 through 11, you must provide your personal information.

Transitioning Military and Veterans. Identify your mode of transportation in boxes 16 and Government employees use this form to document any travel costs they incur related to work.

Permanent Change of Station (PCS) Travel Orders

Form – 2. When filing your claim, you will need to provide a copy of your PCS travel orders, all airline tickets, taxi fare receipts, passport fees, and immunization fees with your travel voucher. Processing will take approximately two to three weeks. If anybody accompanied you on the trip, you need to list them as well. Cutting and fitting rugs, draperies, and curtains from one residence to another. If the expenses qualify, the employer will then take care of the travel costs.


Rental agent fees customarily charged for securing housing in foreign countries. Transitioning Military and Veterans. 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. Examples of reimbursable cost include: You must receive the signed – 2all required Write the date on the receipt, the type of expense, the total amount, and the amount you were allowed to spend.

Get your receipts out for Box For Department of Defense employees who are traveling for work, this travel voucher is the only means through which you can seek compensation. Box 11 is where you denote your main organization and station. Serving those who serve all.

Processing will take approximately two to three weeks. 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. Copy your entire itinerary down with the date of every departure and arrival. It is here that you will itemize all expenses for which you will be reimbursed. This voucher must be filled out in order for reimbursement for travel expenses paid out of the pocket of the military member.

One thing to keep in mind is the amount of information required for the form.

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Check whether these dependents accompanied you or did not during the travels. Travel offices are located on most military or other government sites. If you fill the form out online, email it to the Claims department of the Defense Agency Accrual office.

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For, rest of the boxes will be filled out by the people processing your application for reimbursement. You must 11351-2 certify the form in box 20 and have any supervising official sign box Please contact us in order to request Permanent Change of Station orders.

To get started finding dd form 2 travel voucher. Travel Missionand.

The form is also an application to have the employer cover or reimburse these costs. A number of different costs are covered, including meals, transportation, and lodging. Required removal or installation by host country law 11351-2 automobile parts such as tinted windows or special lights and similar items. Your options are for a check to be mailed to you, or for an electronic fund transfer to go directly into foem bank account.

Sat, 13 Oct Dd Form 2 Travel Voucher Pdf forms – dfas home – make sure you use the may version of the dd 2 travel voucher form! Processing of your claim for reimbursement will take two to four weeks. Equipment, and utilities involved in relocation, and converting appliances for operation on available utilities this does not include purchasing appliances or equipment in lieu of conversion.

Travel Voucher, DD Form – 2 should be completed and sent to brigade within 5 days after completing travel. Read Privacy Act Statement on back before completing form.