Fillable Dd Form 1351-2 - Travel Voucher Or Subvoucher printable pdf download

Dd Form 1351-2 - Travel Voucher Or Subvoucher

Download a blank fillable Dd Form 1351-2 - Travel Voucher Or Subvoucher in PDF format just by clicking the "DOWNLOAD PDF" button.

Open the file in any PDF-viewing software. Adobe Reader or any alternative for Windows or MacOS are required to access and complete fillable content.

Complete Dd Form 1351-2 - Travel Voucher Or Subvoucher with your personal data - all interactive fields are highlighted in places where you should type, access drop-down lists or select multiple-choice options.

Some fillable PDF-files have the option of saving the completed form that contains your own data for later use or sending it out straight away.

Read Privacy Act Statement, Penalty Statement, and Instructions on back before completing

TRAVEL VOUCHER OR SUBVOUCHER

form. Use typewriter, ink, or ball point pen. PRESS HARD. DO NOT use pencil. If more space

is needed, continue in remarks.

2. TYPE OF PAYMENT (X as applicable)

1. PAYMENT

3. FOR D.O. USE ONLY

Member/

Electronic Fund Transfer (EFT)

Payment by Check

PCS

a. D.O. VOUCHER NUMBER

TDY

Employee

Split Disbursement:

Amt to Govt Tvl Charge Card

Dependent(s)

DLA

Other

4. NAME (Last, First, Middle Initial) (Print or type)

5. GRADE

6. SSN

b. SUBVOUCHER NUMBER

7. ADDRESS. a. NUMBER AND STREET

b. CITY

c. STATE

d. ZIP CODE

c. PAID BY

8. DAYTIME TELEPHONE NUMBER &

10. PREVIOUS GOVERNMENT PAYMENTS/

9. TRAVEL ORDER NUMBER

AREA CODE

ADVANCES

11. ORGANIZATION AND STATION

13. DEPENDENTS' ADDRESS ON RECEIPT OF

12. DEPENDENT(S) (X and complete as applicable)

ORDERS (Include Zip Code)

ACCOMPANIED

UNACCOMPANIED

c. DATE OF BIRTH

a. NAME (Last, First, Middle Initial)

b. RELATIONSHIP

OR MARRIAGE

14. HAVE HOUSEHOLD GOODS BEEN SHIPPED?

(X one)

YES

NO (Explain in Remarks)

d. COMPUTATIONS

15. ITINERARY

b. PLACE

a. DATE

MEANS/

REASON

(Home, Office, Base, Activity, City and

LODGING

POC

MODE OF

FOR

State; City and Country, etc.)

COST

MILES

TRAVEL

STOP

DEP

ARR

DEP

ARR

DEP

ARR

DEP

ARR

DEP

ARR

DEP

e. SUMMARY OF PAYMENT

ARR

(1) Per Diem

DEP

(2) Actual Expense Allowance

ARR

(3) Mileage

(4) Dependent Travel

16. POC TRAVEL (X one)

OWN/OPERATE

PASSENGER

17. DURATION OF TDY TRAVEL

(5) DLA

18. REIMBURSABLE EXPENSES

12 HOURS OR LESS

a. DATE

b. NATURE OF EXPENSE

c. AMOUNT

d. ALLOWED

(6) Reimbursable Expenses

(7) Total

MORE THAN 12 HOURS

BUT 24 HOURS OR LESS

(8) Less Advance

(9) Amount Owed

MORE THAN 24 HOURS

(10) Amount Due

19. GOVERNMENT/DEDUCTIBLE MEALS

a. DATE

b. NO. OF MEALS

a. DATE

b. NO. OF MEALS

20.a. CLAIMANT SIGNATURE

b. DATE

c. SUPERVISOR SIGNATURE

d. DATE

21.a. APPROVING OFFICER SIGNATURE

b. DATE

22. ACCOUNTING CLASSIFICATION

23. COLLECTION DATA

26. TRAVEL ORDER

24. COMPUTED BY

25. AUDITED BY

27. RECEIVED (Payee Signature and Date or Check No.)

28. AMOUNT PAID

POSTED BY

PREVIOUS EDITIONS OF DD FORM 1351-2 AND 1351-1

DD FORM 1351-2, MAR 2000

Exception to SF 1012 approved by GSA/IRMS 12-91.

MAY BE USED UNTIL SUPPLY IS EXHAUSTED.

Reset

Dd Form 1351-2 - Travel Voucher Or Subvoucher

Related Articles

Related forms

Related Categories