Dd Form 1351 2 Fillable. Smartvoucher makes it easy for military members to complete their tdy vouchers. Follow us on facebook and youtube for travel pay tips.
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The department of defense website has a link to download the form, or you can request it through the chain of command. 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 Follow us on facebook and youtube for travel pay tips. It must be submitted with all necessary receipts to receive reimbursement. Documents to include when claiming entitlements: All entries must be legible and complete. Place (home, office, base, activity, city and state; Name (last, first, middle initial) (print or type) 15. It is essential to read your travel authorizations/orders prior to travel to know what you are authorized. Dod directive 5154.29, dod pay and allowance policy and procedures;
Dod directive 5154.29, dod pay and allowance policy and procedures; 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 Smartvoucher makes it easy for military members to complete their tdy vouchers. Place (home, office, base, activity, city and state; Travel voucher or subvoucher (continuation sheet) page of pages 4. Make sure you have a complete set of orders and all amendments attached to your travel claim. It is essential to read your travel authorizations/orders prior to travel to know what you are authorized. Send in both the front and back pages of your orders. What type of travel am i on? All entries must be legible and complete. Failure to do so may result in additional expenses that will not be reimbursed.
