Dd Form 1351, Travel Voucher
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21. BUREAU VOUCHER NUMBER
2. D.O. VOUCHER NO.
TRAVEL VOUCHER
(See Privacy Act Statement on back.)
4. PAID BY
3. PAYMENT FOR
a. ADVANCE OF TRAVEL ALLOWANCES
f. TRANSPORTATION OF DEPENDENTS
(TDY/TAD)
b. ADVANCE OF TRAVEL ALLOWANCES
g. DISLOCATION ALLOWANCE
(PCS)
c. ACCRUED PER DIEM FOR TDY/TAD
h. TRAILER ALLOWANCE
d. SETTLEMENT OF TDY/TAD TRAVEL
i.
e. SETTLEMENT OF PCS TRAVEL
j.
5. INDIVIDUAL PAYMENT
a. PAYEE (Last Name, First, Middle Initial)
b. RANK OR GRADE
c. SOCIAL SECURITY NUMBER
d. ORGANIZATION AND STATION
e. TRAVEL ORDER
f. ADVANCE OF TRAVEL ALLOWANCES ELECTED BY ABOVE-NAMED MEMBER AS FOLLOWS:
g. CHECK NUMBER
h. CHECK DATE
i. AMOUNT PAID
j. DATE PAID
k. RECEIVED IN CASH (Signature of payee)
(YYYYMMDD)
(YYYYMMDD)
6. PAYMENTS CONSOLIDATED
a. PER SUBVOUCHER NO.
THROUGH
b. PER
TRAVEL ALLOWANCE PAYMENT LISTS ATTACHED
ATTACHED
7. APPROVED FOR PAYMENT (When required by individual service regulations)
a. TYPED NAME (Last, First, Middle Initial)
b. TITLE
c. SIGNATURE
8. REMARKS (Continue on back if more space is needed)
9. ACCOUNTING CLASSIFICATION(S)
$
10. COMPUTED BY
11. AUDITED BY
12. POSTED TO TRAVEL RECORD
13. DATE ENTERED
14. AMOUNT PAID
BY
(YYYYMMDD)
0.00
DD FORM 1351, JUL 1999
PREVIOUS EDITION IS OBSOLETE.
Adobe Professional X
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Parent category: Business