Dd Form 1351 2 Fillable. Pencil will not be accepted. Section 404, travel and transportation allowances, general:
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Pencil will not be accepted. Department of defense financial management regulation (dodfmr). The department of defense website has a link to download the form, or you can request it through the chain of command. Follow us on facebook and youtube for travel pay tips. Name (last, first, middle initial) (print or type) 15. What type of travel am i on? Section 404, travel and transportation allowances, general: All entries must be legible and complete. Failure to do so may result in a delayed processing or a rejection. Web about how to complete and submit your travel voucher.
The department of defense website has a link to download the form, or you can request it through the chain of command. Name (last, first, middle initial) (print or type) 15. Travel voucher or subvoucher (continuation sheet) page of pages 4. Failure to do so may result in a delayed processing or a rejection. Send in both the front and back pages of your orders. Dod directive 5154.29, dod pay and allowance policy and procedures; It must be submitted with all necessary receipts to receive reimbursement. Department of defense financial management regulation (dodfmr). Make sure you have a complete set of orders and all amendments attached to your travel claim. Electronic fund transfer or check split disbursement amount if government travel charge card is used name grage ssn type of payment address daytime phone number travel order/authorization number previous government payments/advances It is essential to read your travel authorizations/orders prior to travel to know what you are authorized.
