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 necessary when a GTCC is used while on official travel for the Government. 1. PAYMENT.

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 complete and submit this form along with the DD 1351-2.

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 some common ways to complete your travel voucher successfully on your first attempt.

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 Finance and Accounting Service (DFAS)

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 printable forms remain and include all the required elements of the Government forms. Find instructions on printing DTS documents [PDF, 8 pages]. Frequently Asked Questions

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 c. paid by d. date a. date b. of meals 20.a. claimant signature b. date 16. poc travel (x one) own/operate passenger 24. computed by 23. collection ...

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 necessary when a GTCC is used while on official travel for the Government. 1. PAYMENT.

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 account as their military...

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 vouchers. However, do not use if your voucher is processed in the Defense Travel System (DTS).

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 Privacy Act Statement, Penalty Statement, and...