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.

Author: Nazilkree Faule
Country: Gambia
Language: English (Spanish)
Genre: Environment
Published (Last): 26 March 2014
Pages: 277
PDF File Size: 2.8 Mb
ePub File Size: 6.40 Mb
ISBN: 189-7-71416-861-5
Downloads: 64163
Price: Free* [*Free Regsitration Required]
Uploader: Tygocage

You will need to put your name, grade, social security number, contact information as well as the type of payment made for your travel fillabe.

DD Form , Travel Voucher –

The Department of Defense uses DD Form not only to pay travel expenses but to verify the legitimacy of dd form 1351-2 fillable travel expenses submitted to the Defense Department by employees. The first step is fill in box 1, indicating what type of payment your voucher will be credited.

This may take a second or two. In boxes 2 through 11, you must provide your personal information.

Dd form 1351 2 fillable pdf

You must then certify the form in box 20 and have any supervising fillablf sign box This is the purpose of DD Form Include all meals and other necessities that will be covered by the department of defense. You must indicate the travel costs dd form 1351-2 fillable each separate trip and the mileage of each individual trip.

Box 15 is to be used to document your travel itinerary, including the dates and 13351-2 of all travel completed. Department of Defense employees must complete DD Formsubmit original travel orders, a copy of tickets used and copies of lodging receipts for the trip. In box 12, you must list all of your dependents and indicate dd form 1351-2 fillable they accompanied you on your travel.

Dd form 2 fillable pdf – Issia

Filing of any fraudulent claim is a criminal offense and will carry severe penalties. If you do print and complete manually, fkrm must only use a pen with black ink.

The DD Form is available on the Department of Defense documentation website or can be supplied through the chain of command. Official travel is very much a part of many of the Department of Defense positions.

Dd form 1351-2 fillable Department of Defense employee who would require reimbursement must be enrolled in Electronic Funds Transfer to receive payment from the Defense Department. A DD Form is a Department of Defense form used for travel vouchers for approved travel expenses by military members.

Box 18 and 19 are the most important sections on the DD Form After completing the form, you must attach receipts for certain expenses that you are claiming reimbursement. dd form 1351-2 fillable

There are times when the employee must spend from personal funds for expenses. If you used a Dd form 1351-2 fillable Travel Charge Card, you must indicate the split payment that will be made to the card contractor. To be certain that you are submitting your information to the correct location for the quickest turn around in payment, visit this location with the Defense Finance and Accounting Department to ensure proper submission location for your information http: Identify your mode of transportation in boxes 16 and Boxes 13 and 14 require you to dd form 1351-2 fillable indicate your dependent’s address as well as whether any household goods shipments are included in your travel expense.

Any government issued credit cards used for official travel with be paid and any remaining dd form 1351-2 fillable owed will then be deposited into the EFT account that is specified by the Defense Department employee. If you are unsure of a qualifying expense, check with the Department of Defense for further help.

You may be reimbursed for mileage and fuel if you supplied your own mode of transportation. This voucher must be filled out in order for reimbursement for travel expenses paid out of the pocket of the military member.

Get the free 2 fillable 2011-2018 form

Employees will be reimbursed for any personal funds expended during official travel as long as the proper paperwork is filed. It is here that you will itemize all expenses for which you will fllable reimbursed. Close Window Loading, Please Wait!