Loading
Get Dd Form 1351 3
How it works
-
Open form follow the instructions
-
Easily sign the form with your finger
-
Send filled & signed form or save
How to fill out the DD Form 1351 3 online
The DD Form 1351 3 is essential for individuals seeking reimbursement for specialty care expenses incurred during official travel. This guide will provide step-by-step instructions on how to complete the form online, ensuring you understand each section and field.
Follow the steps to complete the form accurately and efficiently.
- Click ‘Get Form’ button to obtain the document and open it in the editor.
- Begin filling out the date fields. Enter the date of the expenses you are claiming using the format 'MM/DD/YYYY'.
- In the lodging section, list the total costs for your lodging accommodations. Remember to attach lodging receipts as supporting documents.
- Next, enter the lodging taxes applicable to your expenditures, if any. Make sure to include only authorized amounts.
- For fuel expenses, provide the total actual daily cost for the fuel used during your authorized vehicle usage.
- In the meals section, enter the costs for each meal: breakfast, lunch, and dinner. Ensure that you only include expenses for meals and tips, excluding alcoholic beverages.
- Manage the airfare costs by entering the total authorized, unreimbursed airfare. Don't forget to attach your receipts that verify these expenses.
- Include local transportation costs. Provide the total costs of any form of authorized transportation incurred between your residence and the specialty care facility.
- For other expenses, list the total cost of parking, tolls, and any other authorized expenditures that do not fit into the prior categories.
- Finally, certify the amounts by typing or printing your name in the designated area and affixing your signature and date to affirm accuracy and necessity for claims.
- Once completed, save your changes, and use the options available to download, print, or share the completed form as needed.
Complete your DD Form 1351 3 online today for efficient processing of your specialty care claim.
A DD 1351-2 is a travel voucher or sub-voucher used by US Department of Defense (DOD) employees to claim travel costs. The person completing the form must provide all of the requested information, including who went on the trip with them.
Industry-leading security and compliance
US Legal Forms protects your data by complying with industry-specific security standards.
-
In businnes since 199725+ years providing professional legal documents.
-
Accredited businessGuarantees that a business meets BBB accreditation standards in the US and Canada.
-
Secured by BraintreeValidated Level 1 PCI DSS compliant payment gateway that accepts most major credit and debit card brands from across the globe.