Create DD Form in minutes using a fillable PDF editor. Completing the Travel Voucher. DD FORM Travel Voucher. Page 2. ➢ Block 1 (Payment). ➢EFT MANDATORY. ➢IF YOU WANT SPLIT DISBURSEMENT. A DD Form is a Department of Defense form used for travel vouchers for approved travel expenses by military members. This voucher must be filled out.

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PCSing is stressful, and sometimes a lot of money is coming out dd 1351-2 your pocket in a short amount of time. In researching the advance DLA situation, I stumbled across a couple of useful and interesting documents to help you fill out a complete and accurate travel claim when you have a Permanent Change of Station PCS move.

These forms are Auxiliary Dd 1351-2 forms. If you donate, be careful. Transitioning Military and Veterans. They are the dd 1351-2 versions.

PDF Forms for Auxiliarists

Box 15 is to be used to document your travel itinerary, including the dates and mode of all travel completed. Examples of dd 1351-2 cost include: See 1315-2 FAQ page first!

Dd 1351-2 material may not be published, broadcast, rewritten or redistributed. The first step is fill in box 1, indicating what type of payment your voucher will be credited. Congressional Panel Recommends 2. A link to SF is provided below. 11351-2 may be reimbursed for mileage and fuel if you supplied your own mode of dd 1351-2.

Required removal or installation by host country law of automobile parts such as tinted windows or special lights and similar items. In box 12, you must list dd 1351-2 of your dependents and indicate if they accompanied 135-12 on your travel.

Travel forms in this section are not for reimbursement under U. If you wish 11351-2 receive payment by electronic fund transfer, you will need to complete SF approximately three weeks prior to your departure from the United States.


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. Filling out your travel claim quickly and dd 1351-2 can help to easy the financial pressure of a PCS move. Dd 1351-2 or Federal Employee dd 1351-2 refine your results.

New and revised forms dd 1351-2 be made available here as soon as they dr released. 13512 may take a second or two. Processing will take approximately two to three weeks.

The DD Form is available on the Department of Defense documentation website or can be supplied through the chain of command.

Identify your mode of transportation in boxes 16 and If you do not wish to upgrade or use these other browsers, you can save the form to your desktop, and open it from there using your Adobe Acrobat application.

When filing your claim, you will need to provide a copy of your PCS travel dd 1351-2, all airline tickets, taxi fare receipts, passport fees, and immunization fees with your travel voucher. The Army PCS travel Voucher Guide includes line-by-line dd 1351-2 for how to fill out the Dd 1351-2 Form, including information for a different variety of situation, such as when the service member moves at a different time from the family. We recommend that you consider an immediate, simple, and free upgrade dd 1351-2 Firefox or Internet Explorerat the links shown.

Travel On A Budget You don’t have to break the bank to have a great vacation. A DD Form is a Department of Defense form used for travel vouchers for approved travel expenses by military members.

In boxes 2 through 11, you must provide your personal information. Use a as single source of Assignment dd 1351-2 Copyrights. Include all meals and other necessities that will be covered by dd 1351-2 department of defense. Depending on your system, this may happen without any further authorization.

Equipment, and utilities involved in relocation, and converting appliances for operation on available utilities this does not include dd 1351-2 appliances or equipment in lieu of conversion. There are separate dd 1351-2 for PCS moves made by an active service member and those who are separating or retiring from the military. These should not be used except when approved or required for Association business. While it was written by the Army, it contains useful information for PCSing service members for every branch of the military.


Miscellaneous Expense Allowance

This voucher must be filled out in order for reimbursement for travel expenses dd 1351-2 out of the pocket of the military member. Rental agent fees ddd charged dd 1351-2 securing housing in foreign countries. If you used a Government Travel Charge Card, you must indicate the split payment that will be made to the card contractor.

Most Recent Military Dd 1351-2 Articles. More from Paycheck Chronicles. Enter Search Term s: Be sure to check the Forms News Page for information on updated forms.

Dd Form 1351

Box 18 and 19 are the most important sections on the DD Form Prior to ever reporting an error to dd 1351-2 help desk, please check the Forms News dd, to insure the form you are looking dd 1351-2 has not been updated or removed. You will need to put your name, grade, social security number, dd 1351-2 information as well as the type of payment made for your travel expenses. Skip to main content Press Enter. You must then certify the form in dd 1351-2 20 and have any supervising official sign box Cutting rd fitting rugs, draperies, and curtains from one residence to another.

Close Window 11351-2, Please Wait! If you are unsure of a qualifying expense, check with the Department of Defense for further help.