DD Form 1351-2C – Travel Voucher or Subvoucher (Continuation Sheet)

DDFORMS.ORG DD Form 1351-2C – Travel Voucher or Subvoucher (Continuation Sheet) – DD Form 1351-2C is a document that is used to record travel vouchers or sub-vouchers. It is required for every service member who wants to travel outside of the United States. A travel voucher or sub voucher is a document issued by the Department of Defense (DoD) to help military personnel and their families find and purchase travel tickets.

Download DD Form 1351-2C – Travel Voucher or Subvoucher (Continuation Sheet)

Form Number DD Form 1351-2C
Form Title Travel Voucher or Subvoucher (Continuation Sheet)
Edition Date 8/1/1997
File Size 60 KB

What is a DD Form 1351-2C?

A DDS form is a must for government employees when they travel. It serves as proof of travel expenses and is used to claim reimbursements from the government. To receive a reimbursement, a government employee must complete DD Form 1351-2 and submit it along with the required documentation. Generally, it will require proof of an itinerary, means of travel, and expenses.

Another name for this form is a travel voucher. A travel voucher is an additional page that is attached to another form called a continuation sheet. These sheets are used by the Department of Defense to reimburse employees for expenses related to their work. The information on DD Form 1351-2C is required to be accurate and complete. The traveler must include the travel itinerary, times, dates, and itinerary, as well as list the names of their travel companions.

Where Can I Find a DD Form 1351-2C?

The Marine Corps has set a standard for submitting travel claims for Marines upon separation. These travel claims include per diem and transportation allowances. In 2014, nearly 29% of all Marines who separated from the service submitted claims, averaging over $2,300 in total. A copy of the DD Form 1351-2 is required to submit a claim.

A DD Form 1351-2C, also known as a Travel Voucher or Subvoucher, is a government document used to claim reimbursement for travel expenses that are related to the service member’s job. The document requires personal information about the traveler, itinerary, and travel companions. Providing as much information as possible will maximize the chances of being reimbursed. The itinerary must include the dates and times of travel, and the names of any travel companions.

DD Form 1351-2C – Travel Voucher or Subvoucher

The DD Form 1351-2C – travel voucher or sub voucher is a document that can be used to reimburse travelers for certain travel expenses. The form can be filled out online or printed out. Once completed, it can be shared with others.

The DD Form 1351-2C is an addition to the DD Form 1351-2. This form is used to document a traveler’s itinerary and reimbursable expenses. It is used by DOD employees and personnel to claim travel expenses. It is important to file the form with all the necessary receipts.

To fill out the form properly, travelers should download it from a reputable source. Ensure the DD Form 1351-2C is signed. AOs can save time by avoiding 100% preventable mistakes. They can also prevent the need for reconciliation and post-pay notifications.

DD Form 1351-2C Example

DD Form 1351-2C

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