Military personnel are required to designate a payment that equals the total of their outstanding government travel card balance to the GTCC contractor. NOTE: A split disbursement is only …

2023年12月2日 · If you need additional space to complete your travel itinerary (block #15), reimbursable expenses (block #18), or government/deductible meals (block #20), please …

2023年12月2日 · Completing Your TDY Travel Voucher (DD Form 1351-2) An incomplete or inaccurate travel voucher can delay or prevent payment of your claim. The below outlines …

Form Number: DD 1351-2. Title: Travel Voucher or Subvoucher. Edition Date: 05/01/2011. Authority: JFTR VOL I; JFTR VOL II. For use of this form please contact: The Defense …

2024年11月7日 · DD Form 1351-2 – Travel Voucher or Subvoucher; Optional Form (OF) 1164 – Claim for Reimbursement for Expenditures on Official Business; The existing DTS default …

2. name (last, first, middle initial) (print or type) 3. grade c. state d. zip code 4. ssn tdy a. date 18. reimbursable expenses b. nature of expense c. amount d. allowed d. a. d.o. voucher number …

Military personnel are required to designate a payment that equals the total of their outstanding government travel card balance to the GTCC contractor. NOTE: A split disbursement is only …

HOW TO FILL OUT A DD FORM 1351-2 TRAVEL VOUCHER . BLOCK 1. PAYMENT. EFT is the only authorized option. This will ensure the member’s payment is sent to the same bank …

2025年2月27日 · Use the SmartVoucher interactive application to fill our your travel voucher, DD Form 1351-2. SmartVoucher makes it easy for military members to complete their TDY …

DD FORM 1351-2, DEC 2003 TRAVEL VOUCHER OR SUBVOUCHER PREVIOUS EDITION (JUL 2002) OF DD FORM 1351-2 MAY BE USED UNTIL SUPPLY IS EXHAUSTED. Read …