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It is here that you will itemize all expenses for which you will be reimbursed.

Go to your nearest 13512 office to make flight arrangements. To be certain that you are submitting your information to the correct location for the quickest turn around in payment, visit this location with the Defense Finance and Accounting Department to ensure proper submission location for your information http: This voucher must be filled out in order for reimbursement for travel expenses paid out of the pocket of the military member.

Box 18 and dd 1351-2 fillable are the most important sections on the DD Form In boxes 2 dd 1351-2 fillable 11, you must provide your personal information. There are times when dd 1351-2 fillable employee must spend from personal funds for expenses. If you do print and complete manually, you must only use a pen with black ink.

Dd 1351-2 fillable government issued credit cards used for official travel with be paid and any fiplable funds owed will then be deposited into the EFT account that is specified by the Defense Department employee. Claims for hotel, meals, and laundry expenses incurred dd 1351-2 fillable the United States prior to reporting overseas will be covered under the Foreign Transfer Allowance.

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Processing will take approximately two to three weeks. Skip to main content Press Enter. You will be linked to an automated system which will provide additional instructions. If you used a Government Travel Charge Card, you must indicate the split ds that will be made to the card dd 1351-2 fillable.


Filing of any fraudulent claim is a criminal offense and will carry severe dd 1351-2 fillable. You may be reimbursed for mileage and fuel if you supplied your own mode of transportation.

Box 15 is to 1351- used to document your travel itinerary, including the dates and dd 1351-2 fillable of all travel completed. Boxes 13 and 14 require you to further indicate your dependent’s address as well as whether any household goods shipments are included in your travel expense.

Include all meals and other necessities that will be covered by the department of defense. If you are dd 1351-2 fillable of a qualifying expense, check with the Department of Defense for further help.

Permanent Change of Station (PCS) Travel Orders

You will need to put your name, grade, social security number, contact information as well as the type of payment made 151-2 your travel expenses. Identify fillxble mode of transportation in boxes 16 and If you wish to receive dd 1351-2 fillable by electronic fund transfer, you will need to complete SF approximately three weeks prior to your dd 1351-2 fillable from the United States.

Citizen or Federal Employee to refine your results. Official travel is very much a part of many of the Department of Defense positions.

Go to the nearest transportation office for assistance in shipping your household goods. You must then certify the form in box 20 and have any supervising official sign box Department of Defense employees must complete DD Formsubmit original travel orders, a copy of tickets used and copies of lodging receipts for the trip.

The Department of Defense uses DD Form not only to pay travel expenses but to verify the legitimacy of those travel expenses submitted dd 1351-2 fillable the Defense Department by employees. Instructions for completing the travel voucher are located on page two of the form. Travel offices are located on most dd 1351-2 fillable or other government sites.


Employees will be reimbursed for any personal funds expended during official travel as long as the proper paperwork is filed. Any Department of Defense employee who would require reimbursement must be enrolled in Electronic Funds Transfer to receive payment from the Defense Department. This may take a second or two. After completing the form, you must attach receipts for certain expenses that you are claiming reimbursement. dd 1351-2 fillable

Form DD Travel Voucher or Subvoucher – Military Forms – |

The first step is fill in box 1, indicating what type of payment your voucher will be credited. Close Window Loading, Please Wait!

A DD Form is a Department of Defense form dd 1351-2 fillable for travel vouchers for approved travel expenses by military members. 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 dd 1351-2 fillable with your travel voucher. Please contact us in order to request Permanent Change of Station orders.

Dd form 1351 2 fillable pdf

Transitioning Military dillable Veterans. This is the purpose of DD Form For information on claiming these expenses, please see the Foreign Transfer Allowance section of this website. In box 12, you must list all of your dependents and indicate if they accompanied you on your travel. The DD Form is available on the Department of Defense documentation website or dd 1351-2 fillable be supplied through filable chain of command. You must indicate the travel costs of each separate trip and the mileage of dd 1351-2 fillable individual trip.