DDFORMS.ORG – DD Form 1351-2 – Travel Voucher or Subvoucher – A DD Form 1351-2 is also known as a travel voucher or sub-voucher. If you’re looking for one, you’ve come to the right place! In this article, we’ll go over what it is and where to find one. You’ll also learn how to fill it out correctly and save yourself time in the future!
Download DD Form 1351-2 – Travel Voucher or Subvoucher
| Form Number | DD Form 1351-2 |
| Form Title | Travel Voucher or Subvoucher |
| Edition Date | 5/1/2011 |
| File Size | 99 KB |
What is a DD Form 1351-2?
A DD Form 1351-2 is a travel voucher that a Department of Defense (DOD) employee must fill out to be reimbursed for travel expenses. This form is available on the Department of Defense documentation website or can be obtained through your chain of command. It asks for information about the traveler, including dates, times, and itinerary. It also asks for all receipts for expenses incurred.
The form also requires the reimbursable expense amount for each meal. It is important to include all the details of the meal, including the date and amount. It is also important to note that only meals incident to the official assignment is considered deductible. Meals on private aircraft or those provided by private individuals are not deductible. Finally, it requires the name, signature, and telephone number of the approving official.
Where Can I Find a DD Form 1351-2?
A DD Form 1351-2 is a travel voucher made by the Department of Defense (DoD) to reimburse travel expenses. It must be submitted with all necessary receipts to receive reimbursement. The Department of Defense website has a link to download the form, or you can request it through the chain of command. The form asks for information about the traveler, including personal information and itinerary. The more details you provide, the higher the chances of being reimbursed for your travel expenses.
The DD Form 1351-2 should also contain your contact information, including first and last name and middle initial. Military personnel must enter their social security number in the full nine-digit code, while civilians should leave the field blank. Moreover, you must fill in your complete mailing address, including street, city, and state.
DD Form 1351-2 – Travel Voucher or Subvoucher
If you are employed by the Department of Defense (DOD), you can submit DD Form 1351-2 – Travel Voucher or Subvoucher, to claim reimbursement for your travel expenses. You must include all travel-related expenses on this form, including your tickets and lodging receipts. In addition to the form, you must also provide copies of your travel orders.
You can use the form to make travel claims and also for ETS travel. You can list the number of travel expenses and a brief description. You can also list the type of transportation, lodging, food, and other related expenses. The more specific you are about these expenses, the easier it will be for the reviewer to approve your reimbursement. Once you have the document, you can fill it out using a free online document builder.
When you are ready to submit your DD Form 1351-2, you should ensure that it is properly filled out and signed. A DD Form 1351-2 must be signed by the approving official or reviewer. You can submit your travel vouchers online or by mailing them to the DFAS-IN Dept. 3300. Alternatively, you can send your travel vouchers in print to the same address, which is 8899 East 56th Street, Indianapolis, IN 46250.
DD Form 1351-2 Example
