COMPLETING THE TRAVEL VOUCHER • Submission of Travel Claim –Travel claims must be submitted within 5 days after completion of travel • Supporting Documents Required: –Attach a copy of travel orders Those with only A & B are outdated and no longer accepted. 3. payment for a. advance of travel allowances (tdy/tad) b. advance of travel allowances (pcs) c. accrued per diem for tdy/tad d. settlement of tdy/tad travel e. settlement of pcs travel f. transportation of dependents g. dislocation allowance h. trailer allowance 4. paid by 5. individual payment 6. payments consolidated 7. (3) Cost of local transportation and tips for travel between places of lodging or duty points and places where meals are taken not otherwise reimbursable (JTR, par. travel voucher or subvoucher (continuation sheet) 29. remarks 19. government/deductible meals 18. reimbursable expenses 15. itinerary page 3. for d.o. Is your 1351-2 the correct version?-If there is a line or an “X” through blocks 20 or 21 (signature blocks) then you must find another one. -Does block 21 have an A, B, & C block, or only A & B? This voucher must be filled out in order for reimbursement for travel expenses paid out of the pocket of the military member. Easily fill out PDF blank, edit, and sign them. Save or instantly send your ready documents. Expenses that may be eligible for reimbursement include lodging, transportation, and food. Adobe Designer 8.0 LEAVE ALL SHADED BOXES BLANK TRICARE Prime Travel Benefit Program Arrival Date Depart Date Name of other travelers. 1351 2. RESIDENCE CITY, STATE AND ZIP. Social travel and Gift AUDE form security number (SSN) uses the standard form of 1012 travel voucher store in numeric form of DD 1351-2 (back), May 2008. Google recommends visiting our text version of this document of travelers of Defense (DoD) for official government travel. Available for PC, iOS and Android. STATEMENT OF ACTUAL EXPENSES REIMBURSABLE EXPENSES (JTR, par. voucher no. DD FORM 1351-2 Updated MAY 2018. Department of Defense employees must complete DD Form 1351-2, submit original travel orders, a copy of tickets used and copies of lodging receipts for the trip. The most secure digital platform to get legally binding, electronically signed documents in just a few seconds. Start a free trial now to save yourself time and money! Google recommends visiting our text version of this document of travelers of Defense (DoD) for official government travel. -The correct version will have a date of May 2011 or newer. DD FORM 1351-2, MAY 2011 PREVIOUS EDITION IS OBSOLETE. DESTINATION CITY, STATE AND ZIP. The Department of Defense uses DD Form 1351-2 not only to pay travel expenses but to verify the legitimacy of those travel expenses submitted to the Defense Department by employees. Exception to SF 1012 approved byGSA/IRMS 12-91. Meyer, J. 2. d.o. A DD Form 1351-2 is a Department of Defense form used for travel vouchers for approved travel expenses by military members. A DD 1351-2 is a travel voucher or sub-voucher used by US Department of Defense (DOD) employees to claim travel costs. The person completing the form must provide all of the requested information, including who went on the trip with them. Meyer, J. Fill out, securely sign, print or email your 2 fillable 2011-2020 form instantly with SignNow. Date of trip depature. (2) Cost of each meal and tip (less the cost of alcoholic beverages). Complete DD 1351-2 2011 online with US Legal Forms. use only You should have a similar reaction when a T-ENTERED voucher comes to you for approval in DTS, but there is no DD Form 1351-2 electronically attached to it. C2402, and JFTR, par.U3510). Here’s why – when a Non-DTS Entry Agent (NDEA) submits a DTS voucher on a traveler’s behalf, the traveler must provide the NDEA with a signed, manually-prepared DD Form 1351-2. Social travel and Gift AUDE form security number (SSN) uses the standard form of 1012 travel voucher store in numeric form of DD 1351-2 (back), May 2008.

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