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How to prepare Dd 1351-2

1
Open up the papers
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2
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Now, you should supply all information required in the format. Generally twice-check the info inside the form before sending it.
3
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Click on DONE to save edits and choose the preferred delivering solution or get back to it later - the sample will be kept in your account.

About Dd 1351-2

DD 1351-2 is a form used by members of the U.S. military to request reimbursement for travel expenses incurred during official duty travel. It is also known as the Travel Voucher or Subvoucher. Any member of the military who travels on official duty and incurs expenses such as lodging, meals, transportation, and incidental expenses can use this form to request reimbursement. Additionally, some civilian employees of the military may also require this form for travel reimbursement.

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