DDFORMS.ORG – DD Form 1351-6 – Multiple Payments List – DD Form 1351-6 is a form that helps you to keep track of all the payments that you have made. This form can also be used to help you to find out if you have made a mistake.
Download DD Form 1351-6 – Multiple Payments List
| Form Number | DD Form 1351-6 |
| Form Title | Multiple Payments List |
| Edition Date | 6/1/1993 |
| File Size | 62 KB |
What is a DD Form 1351-6?
DFAS forms like the DD Form 1351, Travel Voucher, July 1999 – Hawaii are used to help claim reimbursements for travel in Hawaii. They can be printed, edited, or imported from a mobile device. These forms are designed to be used by military members to document their travel expenses. DFAS provides a convenient and easy-to-use application called SmartVoucher. It allows users to quickly and easily complete a TDY voucher without having to spend hours sifting through paper documents.
The form is designed to be used in conjunction with the Marine Corps Travel Instruction Manual. It includes information on the type of payment, the dollar amount requested, the name and signature of the payee, and the corresponding date of payment. In addition to its use as a voucher, it can also serve as a payroll list. It can be used to substantiate reimbursement claims for multiple travelers, or for a single traveler if the accounting data is the same.
The form is also intended to be used for travel advance, which is a process in which a service member is paid in cash rather than through the use of Standard Form 44. This process may involve a PBO stamp, but it isn’t always required. It is also meant to be used for quick response funding, which doesn’t require a PBO stamp.
Where Can I Find a DD Form 1351-6?
DD Form 1351, Travel Voucher, July 1999 – Hawaii is a document used by military members to claim reimbursement for travel. The form can be downloaded or imported from other services.
When you are creating a DD Form 1351, you will need to provide all the information listed in the document. This includes the employee’s full name, social security number, and payroll number. Also, you will need to provide the date of payment. The information you provide will be used for all of your claims. You may be asked to provide a copy of your military personnel records. This information is available to the general public 62 years after you leave the military. You can request copies of your records for a fee.
The DFAS is working to ensure that its DoD/Government internet sites are secure. However, some PDF forms may require downloading. In addition, DoD security requirements will prevent PDF files with JavaScript from being sent from personal email accounts. If you want to send your travel claim to the DFAS via personal email, you will need to enable all features on the PDF before sending the file.
Once you have completed your travel claims, you can print them or send them by email. You can also create new PDFs from scanned travel claims. The SmartVoucher application makes it easy for military members to complete their TDY vouchers. You can also submit your travel claims through the Travel Voucher Direct service. It is available for all travel claims paid by DFAS.
DD Form 1351-6 – Multiple Payments List
Using DD Form 1351-6 – Multiple Payments List is a good way to submit a request for advance payments. This form has been designed to aid in the submission of claims for multiple travelers. The form also contains an itinerary describing the locations and times of travel. When preparing a claim, provide as much detail as possible to increase your chances of reimbursement.
The DD Form 1351-6 Multiple Payments List will allow you to enter information about the travel, the date of travel, and the amount of money you wish to be reimbursed. You can also enter the names of all the travelers who will be accompanying you. In addition to this information, it’s a good idea to include any relevant details about their travel. You can also enter their Social Security Numbers and payroll numbers.
Another important piece of information is the amount of time the travel will take. This can be listed in a specific amount, or it can be listed with the number of hours you are planning on being away from the base. In addition, it’s a good idea to indicate whether you will be using cash or a check to make your payments. Regardless of the method, you should always list all expenses in order to increase your chances of reimbursement.
DD Form 1351-6 Example
