Dd Form 1351. Failure to do so may result in a delayed processing or a rejection. The department of defense website has a link to download the form, or you can request it through the chain of command.
DD Form 1351 2 YouTube
However, do not use if your voucher is processed in the defense travel system (dts). Cost of each meal and tip. Pencil will not be accepted. Send your voucher with travel voucher direct forms Permanent change of station temporary duty page updated march 24, 2022 For assistance completing permanent change of station (pcs) or temporary duty (tdy) travel voucher, please select the most appropriate option below: Web what is a dd form 1351? Smartvoucher makes it easy for military members to complete their tdy vouchers. Web statement of actual expenses reimbursable expenses (jtr, par. Unit of issue (s) efile.
The dd form 1351 is a travel expense form used by the department of defense (dod) to verify and reimburse employees’ travel expenses. Send your voucher with travel voucher direct forms For assistance completing permanent change of station (pcs) or temporary duty (tdy) travel voucher, please select the most appropriate option below: Web statement of actual expenses reimbursable expenses (jtr, par. Unit of issue (s) efile. Pencil will not be accepted. It must be submitted with all necessary receipts to receive reimbursement. Smartvoucher makes it easy for military members to complete their tdy vouchers. Cost of each meal and tip. In order to receive reimbursement, employees must complete this form and submit copies of their travel orders, tickets, and lodging receipts. Failure to do so may result in a delayed processing or a rejection.
