DA FORM 1351-2 PDF

➢Block 2: EVERYONE-Member/Employee&PCS. ➢TDY if you were TDY enroute (school). ➢DLA if E-6 or higher not moving into. BEQ/BOQ or you brought. Click here to download DD format. –Be advised, this form will only work if you have FormFlow installed on your computer. (Your web browser may. How to Prepare a Travel Voucher (DD Form ) – 2. Serving those who serve all. Thank you for your service to the nation, and thank you in advance for.

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See page 9 for an itinerary for family member movement. To do this, you will need to More information. These instructions are designed to provide specific guidance to DON personnel.

Finance and Accounting Policy No.: An example of this type of itinerary is on page 9 of this guide. Mark unaccompanied if family is traveling separate from the Soldier i.

List last name, first name, and middle initial of all dependents Block 12b: Member with Dependent Travel 4. October 12, Subject: Supervisory Chain of Command signature once voucher is reviewed for accuracy and date the voucher was reviewed. Non Employee Travel Policy Version 5. Travelers will not be reimbursed using a third party for More information. Travel and Lodging Reimbursement Policies 1.

Soldier specific information should remain at the top of the second Blocks We have finance personnel, supporting most medical treatment facilities, who stand ready to assist you in completing this form to ensure timely and proper payment.

Top 10 Reasons For Payment Delays 1. Hospital or medical treatment facility in which Soldier is being treated Blocks Lodging Cost is used to list any lodging expense incurred while TDY at the medical treatment facility.


This part sets forth Department policies on combining official and personal travel.

When you submit your expense report, a manager will be dda the costs, receipts and entries, and approving it. Drum, NY or overseas location e. Choices for first letter: If you have a Statement of Non-Availability SNA for meals and consume a meal either at cost or no cost, you will have to annotate the number of meals in block 19b. Government provided charge card or 2 Use their personal card can be reimbursed ATM fees for making a withdrawal for official travel.

In order for DTS.

Receipts must be itemized Receipts must list names of all students and the sponsor or attach list Any unused cash must be returned with this form — Travel It is understood that College business may require employees to travel.

List the type of expense, i. Expense reimbursement forms for all expenses are required to be submitted within 45 days of the date the expense was incurred. Travel and subsistence policy Contents 1 Introduction Block 21 if applicable: Appendix Things you need to know More information. We recommend reading this document after joining ICS and referring to the relevant section below when necessary: List the amount of the expense Block The supplemental claim must include: September 1, President s Cabinet General Policy These travel expense regulations are applicable More information.

DD Form , Travel Voucher –

This How to guide is intended for Army Wounded Warriors. New Jersey Institute of Technology Number: You will not be paid for your fee invoice for your time until the expense report is More information.

The goal with this guide and other travel information pamphlets is to assist the traveler in receiving faster payment. If you remain at the MTF for an extended time, you can file subsequent monthly vouchers to receive your travel entitlements accrued from the previous fodm. Page 3 Purchase Requisitions. All travelers are to comply with the following travel and business expense reimbursement policies and procedural guidelines.


Issued by the Chancellor. Grade of the Soldier Block 4: Travel and Subsistence Allowances. MC – Mission Complete is used to conclude travel.

To establish a fprm of management controls that will provide More information. Valid address Block 7: Guidelines for Business Traveling Background The University understands that travel is essential for the teaching, research, public service missions, etc.

B, Travel and Expense Reimbursement The following procedures for travel will be consistently More information. You may contact your local Wounded Warrior Pay Management Team for assistance in filling out your travel voucher. A copy of all supporting documentation applicable to the supplemental claim. Things you need to know first 2.

How to Prepare a Travel Voucher (DD Form ) A step-by-step guide for Army Wounded Warriors

To do this, you will need to. Guidelines for Business Traveling Guidelines for Business Traveling Background The University understands ea travel is essential to the teaching, research, public service missions, etc.

Statement of Policy It is the purpose of this policy to set general guidelines for acceptable types and levels of reimbursable More information.

Create the Travel Authorization