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  • DD Form 1351-2, TRAVEL VOUCHER OR SUBVOUCHER
    SPLIT DISBURSEMENT: The Paying Office will pay directly to the Government Travel Charge Card (GTCC) contractor the portion of your reimbursement represen- ting travel charges for transportation, lodging, and rental car if you are a civilian employee, unless you elect a different amount
  • Army Travel Forms - Defense Finance Accounting Service (DFAS)
    Used by travelers to claim travel allowances for official travel performed and for dependents IMPORTANT: The DD 1351-2 may be completed using SmartVoucher to simplify completion To access SmartVoucher, visit TDY-Completing Your Travel Voucher (DD Form 1351-2)
  • Certain Forms Removed from DTS - Defense Travel Management Office
    This change does not negate the requirement of the DoD Financial Management Regulations to include upload a copy of a signed DD Form 1351-2 or OF 1164 when submitting a DTS voucher on behalf of another traveler
  • GUIDE TO COMPLETING THE TRAVEL VOUCHER DD FORM 1351-2 - Navy Medicine
    COMPLETING THE TRAVEL VOUCHER Block 2: Enter Last Name, First Name, Middle Initial Block 3: Enter Pay Grade Block 4: Enter FULL Social Security Number
  • PROPER COMPLETION OF A 1351-2 - United States Marine Corps
    Ensure that all dates are provided on 1351-2 and that they match the orders and endorsements Ensure claim is signed and completely filled out all information must be correct (SSN, name etc )
  • How to Complete the DD1351‐2 (Travel Voucher) - TRICARE
    Use the appropriate symbols from page 2 of the DD1351‐2 for blocks 15c and 15d The number of miles traveled by privately owned conveyance (POC) to and from the appointment points, or to and from home to airport and return may be shown in 15f
  • DD Form 1351-2, TRAVEL VOUCHER OR SUBVOUCHER
    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
  • Permanent Change of Station (PCS) Travel Orders
    PCS travel orders are designed to provide for travel and transportation expenses of an employee and immediate family members, movement and storage of household goods and personal effects, and certain other allowances incidental to movement overseas
  • DD FORM 1351-2, MAR 2008 - MCoE
    DD FORM 1351-2, MAR 2008 PREVIOUS EDITION MAY BE USED UNTIL SUPPLY IS EXHAUSTED Exception to SF 1012 approved byGSA IRMS 12-91 Adobe Designer 7 0
  • DD Form 1351-2, Travel Voucher or Subvoucher, July 2004
    Military personnel are required to designate a payment that equals the total of their outstanding government travel card balance to the GTCC contractor Pay the following amount of this reimbursement directly to the Government Travel Charge Card contractor: $ 1 PAYMENT





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