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Dd 1351-2 Form: What You Should Know

This PDF-based sample demonstrates how to complete the Form 1351-2¬† from the inside out and includes information on how to electronically submit a voucher. Please¬† view the form and sample in an Adobe Reader to ensure you are viewing the correct .pdf format before you¬† submit. The Form 1351-2 is to be used for US Department of Defense travel only.¬†Do not use a travel voucher to claim personal property¬† charges on someone else's taxes. DD Form 1351-2, Travel Voucher or Subvoucher, May 2011: May 2012, May 2013, May 2014, May 2015, May 2016, May 2017, July 2018, October 2017, October 2023 and November 2018 DD FORM 1351-2, TRAVEL VOUCHER OR SUBSUBVOUCHER Mar 16, 2023 ‚ÄĒ Use the SmartVoucher Interactive Application to fill our your travel vouchers, DD Form 1351-2. SmartVoucher makes it easy for military¬† DD Form 1351-2, Travel Voucher or Subvoucher, May 2011 DD FORM 1351-2, TRAVEL VOUCHER OR SUBSUBVOUCHER. Read Privacy Act Statement, Penalty Statement, and Instructions on back before completing form A DD 1351-2 is a money purchase travel vouchers for non-military members who were issued a DTS entry voucher by a non-military DMS (Division of Monetary Specialists) branch.¬†Individuals must complete the ‚ÄúTravel‚ÄĚ section of the¬† DDS Form 1351-2 as it will be filled¬†in by the IDEA, not by the individual who¬†receives the¬†travel voucher.¬†The form includes three pages of ‚ÄúTravel Voucher‚ÄĚ and three pages of ‚ÄúVoucher.‚ÄĚ DD FORM 1351-2, TRAVEL VOUCHER OR SUBSUBVOUCHER Mar 12, 2023 ‚ÄĒ Use the SmartVoucher Interactive Application to fill our your travel vouchers, DD Form 1351-2. SmartVoucher makes it easy for military¬† DD Form 1351-2, TRAVEL VOUCHER OR SUBSUBVOUCHER.

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Video instructions and help with filling out and completing Dd 1351-2

Instructions and Help about Dd 1351-2

What you welcome to the e tutorial video on how to complete an enroute travel DD form 1350 1-2 for civilian relocation part 1. - Blocks 1 through 14 must be filled out before we begin. Please ensure you are using the most current version dated May 2011, as previous versions are no longer accepted. Check the bottom left corner of the form for the date. - When submitting an enroute travel claim for payment using DD 1351 - to travel voucher form, it is necessary to include legible copies of all orders, including any amendments. These should be included with each submission. - It is important to note that the following information is an example scenario. John Doe will be completing a DD 1351 - - form for his enroute travel claim from Columbus, Ohio to Rome, New York. - Begin by completing blocks one through nine. All payments will be sent to your electronic fund transfer or EFT account, also known as your direct deposit account, unless you select split disbursement. - If you use the government travel charge card for official travel, you can choose split disbursement. This means that a portion of your travel payment will be sent directly to pay your travel charge card. Make sure to mark this option in the bottom left corner of the block and enter the dollar amount to the right. - John Doe has requested that $80 of his reimbursement be paid to his government travel charge card account. - Moving on to blocks two through four, enter your name, grade, and social security number. - In block 5, select PCS as the type of payment. If you are a civilian employee seeking relocation and round-trip travel entitlement, select TCS. As an employee, also select "member/employee," and if your dependents are traveling with you, select "dependents." - John...