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!. HOW TO FILL OUT A DD FORM TRAVEL VOUCHER. BLOCK 1. PAYMENT. EFT is the only authorized option. This will ensure the member’s payment is.

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You may be reimbursed for mileage and fuel if you supplied your own mode of follable. Record every place you stopped. Our software makes quick work of file conversion from your PDF.

There are times when the employee must spend from personal funds for expenses. A great deal fillahle different jobs, both in the federal government and in the private sector, have the ability to file for travel compensation.

This may take a second or two. If you fill the form out online, email it to the Claims department of the Defense Agency Accrual office. In boxes 2 through 11, you must provide your personal information. You cannot fill out any alternative forms or travel vouchers. For Department of Defense employees who are traveling for work, this travel voucher is the only means through which you can seek compensation.

Sign and date the form in Box 20a and 20b. This means that you should keep a trip itinerary that includes dates, times, and locations. Identify your mode of transportation in boxes 16 and The email is dfas.

The rest of the boxes will be filled out by the people for your application for reimbursement. FEMA even has a helpful guide on how individual travelers can prepare their travel vouchers. Box 17 covers your duration of travel. This particular form is specific to the Department of Defense. Copy your entire itinerary down with fillsble date of every departure and arrival.


Luxury 33 Illustration Dd form 2

Box 11 is where you denote your main organization and station. You must then certify the form in box 20 and have any supervising official sign box One thing to keep in mind is the amount of information required for the form. Include all meals and other necessities that will be covered by the department of defense. Your options are for a check to be mailed to you, or for an electronic fund transfer to go directly into your bank account.

This voucher must be filled out in order for reimbursement for travel expenses paid out of the pocket of the military member. A number of different costs are covered, including meals, transportation, and lodging. You must indicate the travel costs of each separate trip and the mileage of each individual trip.

Form DD Travel Voucher or Subvoucher – Military Forms – |

It is here that you will itemize all expenses for which you will be reimbursed. These cookies only collect personal data when you opt in filllable the PDF editor. All expenses incurred because of the trip are able to be listed on the form, along with a specific description and amount.

Box 15 is to be used to document 1351- travel itinerary, including the dates and mode of all travel completed. The first step is fill in box 1, indicating what type of payment your voucher will be credited.

The form asks for some personal information about the applicant in addition to questions about the travel. If you need an advance rather than reimbursement, you can email your Travel Orders to the address listed above. Then record the way you traveled — boat, car, plane, or train — the reason you stopped in that area, the cost of lodging, and the number of miles covered between destinations.

If anybody accompanied you on the trip, you need to list them as well. Write the date on the receipt, the type of expense, the total amount, and the amount you were allowed to spend. If you used a Government Travel Charge Card, you must indicate the split fillsble that will be made to the card contractor.


If you are unsure of a qualifying expense, check with the Department of Defense for further help.

Fill Out Your DD 1351-2 Fillable PDF in Seconds with PDFSimpli.

This is the purpose of DD Form Any government issued credit cards used for official travel with be paid and any remaining funds owed will then be deposited into the EFT account that is specified by the Defense Department employee. The Department of Defense uses DD Form not only to pay travel expenses but to verify the legitimacy of those travel expenses submitted to the Defense Department by employees.

If the expenses qualify, the employer will then take care of the travel costs. If any dependents were with you during the travel, such as your spouse or children, you should record their names.

Luxury 33 Illustration Dd form 1351 2

These include conference fees, a rental car, and any other expenses directly related to your orders. The DD Form is available on the Department of Defense documentation website or can be supplied through the chain of command. For the best chance at reimbursement, you should be as detailed and thorough as possible when filling out the forms. Any Department of Defense employee who would require reimbursement must be enrolled in Electronic Funds Transfer to receive payment from the Defense Department.

The form is also an application to have the employer cover or reimburse these costs. A DD Form is a Department of Defense form used for travel vouchers for approved travel expenses by military members. Filing of any fraudulent claim is a criminal offense and will carry severe penalties. Box 18 and 19 are the most important sections on the DD Form Get your receipts out for Box