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Dd 1351-2 example Form: What You Should Know

The total is the amount of the voucher and the person must sign the certificate. Once the certificate is signed, the person signing must mail completed certificate/voucher to: Military Department Travel Accounts, P.O. Box 74901 Washington, DC 20011 The payment and amount can be found in the Travel accounts page of the GCC Contractor's website.

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Overall ladies and gentlemen today I'm going to be showing you how to do your authorization splash orders for your GED first things first login to DTS you want to go to official travel authorizations slash orders want to click on this hyperlink create new authorization slash order I am leaving from your starting point will be this duty station which would be MCAS iwakuni or you can just type in ela Clooney departing on your depart date except type a a routine TDY / dat trip purpose other travel trip description be the reason why you are going on this ta t now if you're taking mail air it will be other and make sure you select the time doesn't matter what time you select if you leave it blank and will not let you proceed I mighty D Y location is type in your location of your T of your dat and the date that you're departing from that location you will not select anything in Delta you'll leave these alone go straight to echo click no it'll take you to another screen scroll down I am returning to which would be this duty station or you can just type in MCAS iwakuni or just e bikuni you will not be selecting anything down here for the trip duration click other because I will be taking Miller back here select any time now at the very bottom you will not select this do not select CTO full assistance request select save and proceed click OK if this is prompting you for your does CC if you have one click yes and I'll take you to another screen where you'll be filling out your information for your gov CC if you do not have one just click no now...