You should have a similar reaction when a T-ENTERED voucher comes to you for approval in DTS, but there is no DD Form electronically attached to it. Completing the Travel Voucher. DD FORM Travel Voucher. Page 2. ➢ Block 1 (Payment). ➢EFT MANDATORY. ➢IF YOU WANT SPLIT DISBURSEMENT. The DD Form is used by the Department of Defense for government employees to determine the travel costs related to work and if these travel costs will.

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Read Privacy Act Statement on back before completing form. You must indicate the travel costs of each separate trip and the mileage of each individual trip. If you wish to receive payment by electronic fund transfer, you will need to complete SF approximately three weeks prior to your departure from the United States. Did know you can magically change your. All expenses incurred because of the trip are able to be listed on the form, along with a specific description and amount.

Go to the nearest transportation office for assistance in shipping your household goods.

Fill Out Your DD 1351-2 Fillable PDF in Seconds with PDFSimpli.

Please contact us in order to request Permanent Change of Station orders. You cannot fill out any alternative forn or travel vouchers.


Travel offices are located on most military or other government sites. When filing your claim, you will need to provide a copy of your PCS travel orders, all airline tickets, taxi fare receipts, passport fees, and immunization fees with your travel voucher. A number of different costs are covered, including meals, transportation, and lodging.

A link to SF is provided below. After completing the form, you must attach receipts for certain expenses that you are claiming reimbursement.

Miscellaneous Expense Allowance

You may be reimbursed for mileage and fuel if you supplied your own mode of transportation. Processing will take approximately two to three weeks. If you were a passenger in a car or used alternative transportation, check Passenger.

Use typewriter, ink, or ball point pen. This voucher must be filled out in order for reimbursement for travel expenses paid out of the pocket of the military member.

Instructions for completing the travel voucher are located on page two of the form. Skip to main content Press Enter. You must then 13512- the form in box 20 and have any supervising official sign box If searched for a book Dd Form 2 in pdf formin that case you’ve come to the right site. FEMA even has a helpful guide on how individual travelers can prepare their travel vouchers.


Make sure you keep all your food, gas, and lodging receipts together. When filing your claim, you will need to provide a copy of your PCS travel orders, all airline tickets, taxi fare receipts, passport fees, and immunization fees with your travel voucher. Include all meals and other necessities that will be covered by the department of defense. Instructions for completing a DD Form – 2 for. Serving those who serve all. One thing to keep in mind is the amount of information required for the for.

Sat, 13 Oct Formm 17 covers your duration of travel.

Examples of reimbursable cost include: A link to a listing of transportation offices is provided below. For information on claiming these expenses, please see the Foreign Transfer Allowance section of this website. Cutting and fitting rugs, draperies, and curtains from one residence to another.

Copy your entire itinerary down with the date of every departure and arrival. The rest of the boxes will be filled out by the people processing your application for reimbursement. Authorization to appear as a DD Form.