DA FORM 1351-2 PDF

➢Block 2: EVERYONE-Member/Employee&PCS. ➢TDY if you were TDY enroute (school). ➢DLA if E-6 or higher not moving into. BEQ/BOQ or you brought. Click here to download DD format. –Be advised, this form will only work if you have FormFlow installed on your computer. (Your web browser may. How to Prepare a Travel Voucher (DD Form ) – 2. Serving those who serve all. Thank you for your service to the nation, and thank you in advance for.

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TD – Temporary Duty is used to indicate time spent at a ofrm treatment facility while in an outpatient status.

The purpose of this policy is to set expectations for a system for reimbursing employees for qualifying business expenses. The entitlements listed in this presentation are current More information.

Drum, NY or overseas location e.

This Vorm to guide is intended for Army Wounded Warriors. A copy of all supporting documentation applicable to the supplemental claim. Travelers will not be reimbursed using a third party for More information. Service Members should provide direct deposit information for their financial institution by submitting a SF Direct Deposit Form or a voided check with their claim. Issued by the Chancellor. This slide show is presented as a job aid for military members who are transferred PCS and must submit a Travel Claim DD for reimbursement.

These instructions are designed to provide specific guidance to DON personnel. Even if you are already at the medical treatment facility when PCS orders are issued, you are allowed sufficient time to initiate PCS from the previous duty station, but no later than the report date issued on the orders. Ensure all overnight stops are listed, including your frm destination. While these tips do not summarize all of the travel regulations, they address the most. List the type of transportation used for each leg of travel.


HD – Hospital Discharge is used to indicate discharge from inpatient care.

If not available, provide a written statement attesting to the accuracy of items claimed for which no receipt is available. This policy is applicable to the following auxiliary corporations: The WWPMT can review the voucher packet for correctness and submit the voucher for payment on your behalf.

Reimbursement for all expenses including airfare, lodging or car rental — More information. To use this website, you must agree to our Privacy Policyincluding cookie policy.

Indicate TDY for short term visitation. Joe Meuleman and Andrew K.

How to Prepare a Travel Voucher (DD Form ) A step-by-step guide for Army Wounded Warriors

What do I do when an error or omission has occurred? Failure to comply with these policies and procedures may result in disciplinary action. In order for DTS More information. Cashman 1 Choosing the wrong travel expense reimbursement policy can increase overhead costs, damage work force morale and. Additional TDY orders i.

Expense reimbursement forms for all expenses are required to be submitted within 45 days of the date the expense was incurred. Grade of the Soldier Block 4: Board of More information.


How to Prepare a Travel Voucher (DD Form ) A step-by-step guide for Army Wounded Warriors – PDF

Travel and Subsistence Allowances. Statement of Policy It is the purpose of this policy to set general ra for acceptable types and levels of reimbursable More information.

If the meal was furnished at cost, circle Government. Valid mailing address for receipt of advice of payment Block 6e: Split disbursement option is only for Government Issued Travel Card holders.

Travel is performed and reimbursed only as provided by law Section How do I prepare a supplemental claim? Travel Policy Philosophy Purpose Scope Guidelines Auditing forrm Internal Control Travel Policy Philosophy Travel and entertainment related expenses will be paid by the Association if they are deemed to be reasonable, appropriately documented, properly authorized and within the guidelines Dda information.

List the amount of the expense Block Specifically, it covers when a traveler can use his or her IBA and.

You can also scan and email to paul muretcpa. The entitlements listed in this presentation are current. Government provided charge card or 2 Use their personal card can be reimbursed ATM fees for making a withdrawal for official travel.