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O. Box 60000 New Orleans LA 70160 47 ADDITIONAL ADVANCE AMOUNT REPAID Check or Money Order 48 REMAINING ADVANCE BALANCE Block 43 minus Blocks 45 and 47 NET TO TRAVELER AUDITED BY TOTAL DIFFERENCE FORM AD - 616R USDA Rev. 11/96 Clear Form Exception to SF 1012 approved by GSA 11/20/96 TRAVELER S NAME SECTION G -- SCHEDULE OF EXPENSES AND AMOUNTS CLAIMED ITINERARY DATE Month/Day these totals to Section D on STATE Voucher Front.

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Once you complete your trip, DoD policy mandates travel voucher submission within five working days of returning from TDY. By design, information from the approved DTS authorization (cost estimates and assumptions) carries over into the voucher at CREATED.

1:16 2:26 Learn How to Fill the DD 1351 2 Form Military Travel Voucher - YouTube YouTube Start of suggested clip End of suggested clip Include all meals and other necessities that will be covered by the Department of Defense. If youMoreInclude all meals and other necessities that will be covered by the Department of Defense. If you are unsure of a qualifying expense. Check with the Department of Defense for further help.

Block 18a-d: REIMBURSABLE EXPENSES - This is an itemized list for incurred expenses, such as airline tickets, rental car, fuel, public transportation, taxi fare, excess baggage, etc. Claimed expenses must have been incurred during the period of actual TDY travel. o Please do NOT list meals in this area.

Once approved, the payment system will release the funds. Step 5: Your voucher has been released for payment. Your payment was approved and released by our payment system. The funds should be available within 3-5 business days.

A travel voucher is a certificate, usually electronic, that can be used to pay for travel costs. They often come in the form of hotel vouchers, flight vouchers, or cruise vouchers. They represent a specific value and can be used towards future purchases.

Supporting Documentation Lodging. Include one legible copy or original receipts for all lodging claimed, whether en route or at TDY location. ... Rental Car. Include one legible copy or the original receipt for the costs related to a rental car. ... Transportation. ... Conference Fees. ... Miscellaneous Expenses. ... Tips.

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© Copyright 1997-2025
airSlate Legal Forms, Inc.
3720 Flowood Dr, Flowood, Mississippi 39232
Form Packages
Adoption
Bankruptcy
Contractors
Divorce
Home Sales
Employment
Identity Theft
Incorporation
Landlord Tenant
Living Trust
Name Change
Personal Planning
Small Business
Wills & Estates
Packages A-Z
Form Categories
Affidavits
Bankruptcy
Bill of Sale
Corporate - LLC
Divorce
Employment
Identity Theft
Internet Technology
Landlord Tenant
Living Wills
Name Change
Power of Attorney
Real Estate
Small Estates
Wills
All Forms
Forms A-Z
Form Library
Customer Service
Terms of Service
DMCA Policy
About Us
Blog
Affiliates
Contact Us
Privacy Notice
Delete My Account
Site Map
All Forms
Search all Forms
Industries
Forms in Spanish
Localized Forms
Legal Guides
Real Estate Handbook
All Guides
Prepared for You
Notarize
Incorporation services
Our Customers
For Consumers
For Small Business
For Attorneys
Our Sites
US Legal Forms
USLegal
FormsPass
pdfFiller
signNow
airSlate workflows
DocHub
Instapage
Social Media
Call us now toll free:
1-877-389-0141
As seen in:
  • USA Today logo picture
  • CBC News logo picture
  • LA Times logo picture
  • The Washington Post logo picture
  • AP logo picture
  • Forbes logo picture
© Copyright 1997-2025
airSlate Legal Forms, Inc.
3720 Flowood Dr, Flowood, Mississippi 39232