Dd 1551-2 Form 2011-2025

Dd 1551-2 Form: What You Should Know

Get the dd form 1551-2 and print it out using the page layout that best works best for you and that's easier for you to read than a traditional paper printout. Your records and notes stay securely in your hands. You can always print out a new dd form 1551-2 with new travel details or add travel details from the travel voucher later. Get the dd form 1551-2 and email to yourself or make a copy and keep a backup copy for safe keeping. Save the dd form 1551-2 and other forms for future review in case you need to go back and edit and change information. PURPOSE: When you purchase your travel voucher, there are fees that you have to pay. The funds you pay for that voucher will pay the difference between what the Government reimburses you for your travel travel voucher and what the Department of Defense reimburses you for the same travel, plus any other costs that accrue out of your reimbursement. REFUNDS AND ACCOUNTS: To obtain a refund, submit your DD Form 1551-2 Travel Voucher(s) within 180 days of the estimated date of return of your trip. To obtain any reimbursement. Submit a copy of your receipt or documentation showing the purchase of the same type of travel voucher or a travel voucher to the Travel Voucher Office. Once you file, we will notify you electronically of your refund. YOU SHOULD NOT CONTACT THE PAYING OFFICE WITH QUESTIONS REGARDING YOUR REFUNDS OR ACCOUNTS. It is your responsibility with the assistance of your legal counsel and financial experts to obtain any payments you qualify for. The payment options and eligibility requirements are posted here and on my online Travel Services Web page. To view my complete refund information, click here. Do not let the Payment Options on these sites interfere with the process of receiving actual compensation that is due you or the Department of Defense. If your reimbursement is not available to you, please contact me at the Travel Voucher Office for a reimbursement request, or use the Customer Contact Form here. DEPARTMENT OF CHAPLAIN ARY SERVICES Office of Military and Veterans' Affairs 1115 Constitution Ave., NW Washington, DC 20229 Receipts must be postmarked before the end of the month the voucher was issued. A reimbursement of reimbursement for the same trip must be submitted within 180 days of the date of the voucher.

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