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1 Attach lodging receipt s as supporting document s. I PATIENT S NAME Type or Print Name certify that itemized amounts are actual and necessary expenses incurred by me in performance of official travel for which I have not been reimbursed. SIGNATURE PATIENT S SIGNATURE WITH DATE DD FORM 1351-3 SEP 1997 PREVIOUS EDITION MAY BE USED UNTIL SUPPLY IS EXHAUSTED. STATEMENT OF ACTUAL EXPENSES SPECIALTY CARE REIMBURSABLE EXPENSES JTR par. C4601 and JFTR par. U4205 DATE LODGING Note 1 MEALS Note 2 BREAKFAST LUNCH DINNER MAR 3 16. 00 MAR 4 16. 50 MAR 5 15. 00 E L MP A X T N IE P LOCAL TRANSPORTATION Note 3 LAUNDRY PRESSING CLEANING G I EL H W OTHER Note 4 M V TR NOTES 4 a Fees and tips to hotel employees Uniformed Services indicate only those fees and tips paid to porters 2 Cost of each meal and tip less the cost of alcoholic and baggage carriers at places of lodging. Fees and tips at common beverages. carrier terminals are separately reimbursable. c Communications charges for lodging reservatio....

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How to fill out the DD 1351 3 online

The DD 1351 3 is an essential form used to document actual travel expenses for military and civilian personnel. This guide provides a clear, step-by-step approach to assist users in accurately filling out the form online.

Follow the steps to complete the DD 1351 3 form effectively.

  1. Click ‘Get Form’ button to obtain the DD 1351 3 form and open it in the editor.
  2. Begin by entering the date of each expense in the designated field for the lodging section. Ensure your entries are accurate and complete.
  3. Next, fill in the meals section. Break down your expenses by entering the cost of breakfast, lunch, and dinner for each date listed.
  4. Enter the total costs for local transportation and personal laundry in their respective fields. Be sure to attach any necessary supporting documents as specified.
  5. Complete the ‘Other’ section if applicable, detailing any additional reimbursable expenses.
  6. In the certification section, type or print your name, affirming that all entered expenses are accurate and necessary for your official travel.
  7. Lastly, add your signature and the date in the designated fields. Review the entire form for accuracy before proceeding.
  8. Once completed, save your changes, and if required, download, print, or share the form as needed.

Submit your DD 1351 3 form online to ensure timely processing of your reimbursement.

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To submit a Smart Voucher in the Army, first ensure that you have completed all required documentation, including DD Form 1351. After that, access the Army's online submission portal, where you can upload your completed forms and supporting documents. Follow the prompts carefully to ensure your submission is successful. Utilizing US Legal Forms can provide you with templates and guidance to streamline your Smart Voucher submission process.

A statement of non availability for lodging is a document confirming that suitable accommodations were not available during a specific time period. This statement is often required for military personnel who need to verify that they could not secure lodging while traveling. The DD 1351 3 form facilitates this process, ensuring that service members receive proper reimbursement for their expenses. Using platforms like US Legal Forms can simplify the creation and submission of this document, helping you stay organized and compliant.

GTR stands for Government Travel Request, TKT refers to Ticket, and CBA means Centrally Billed Account. Each term plays a crucial role in the travel reimbursement process, particularly when filling out forms like DD 1351 3. Understanding these terms can help you navigate your travel claims more effectively, and uslegalforms provides helpful resources for further clarification.

Attaching documents to a smart voucher is straightforward. You can scan your receipts and upload them directly through the platform. Ensure that your documents are clearly labeled and easy to read, which helps speed up the processing time. For more guidance, consider exploring the tools available on uslegalforms that simplify this process.

0:17 2:26 Learn How to Fill the DD 1351 2 Form Military Travel Voucher - YouTube YouTube Start of suggested clip End of suggested clip 2 through 11 you must provide your personal. Information. You will need to put your name grade.More2 through 11 you must provide your personal. Information. You will need to put your name grade.

The traveler must carefully review expenses claimed on the DD Form 1351-2 and sign the original voucher.

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.

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.

Submitting “pay ready” vouchers will assist us in providing you a timely and accurate payment. The DD Form 1351-2 is the primary form used to record travel itineraries and claim expenses for government travel.

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© Copyright 1997-2026
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
Your Privacy Choices
Terms of Service
Privacy Notice
Legal Hub
Content Takedown Policy
Bug Bounty Program
About Us
Help Portal
Legal Resources
Blog
Affiliates
Contact Us
Delete My Account
Site Map
Industries
Forms in Spanish
Localized Forms
State-specific Forms
Forms Kit
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
altaFlow
DocHub
Instapage
Social Media
Call us now toll free:
+1 833 426 79 33
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 1997-2026
airSlate Legal Forms, Inc.
3720 Flowood Dr, Flowood, Mississippi 39232