Note: Approving officer must list additional expenses authorized in block 29
and must include date signed in Block 21a.
Block 22: Leave Blank - Finance Office use only.
Blocks 23-28: Leave Blank - Finance Office use only.
Block 29: Used to clarify anything out of the ordinary, such as:
•
Indicate any and all leave periods during TDY.
•
Clarify any additional travel-related issues.
•
Reflect exchange rates when working with foreign
currency.
•
List/explain any additional expense authorized after the
Fact by the AO.
**** A Sample of a completed DD Form 1351-2 is on the following page(s). ****
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