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  • Dd Form 1351 2c

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COLLECTION DATA 24. COMPUTED BY 25. AUDITED BY DD FORM 1351-2 MAR 2008 AUTHORIZATION POSTED BY 27. RECEIVED Payee Signature and Date or Check No. PREVIOUS EDITION MAY BE USED UNTIL SUPPLY IS EXHAUSTED.

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How to use or fill out the Dd Form 1351 2c online

Completing the Dd Form 1351 2c online is an essential process for travelers seeking reimbursement for government-related travel expenses. This guide will provide clear, step-by-step guidance to ensure you fill out the form accurately and efficiently.

Follow the steps to complete your Dd Form 1351 2c online.

  1. Press the ‘Get Form’ button to access the form and open it in the editor.
  2. Fill in your personal information, including your name (last, first, and middle initial), Social Security number, and your daytime telephone number.
  3. Provide your complete address including number and street, city, state, and zip code, along with your email address.
  4. Indicate your travel type such as Temporary Duty (TDY), Permanent Change of Station (PCS), or any other applicable category.
  5. Complete the payment section by selecting your payment preference, either Electronic Fund Transfer (EFT) or payment by check. If choosing split disbursement, specify the amount to be paid directly to the Government Travel Charge Card contractor.
  6. Detail your travel itinerary. For each travel stop, include the date, means/mode of travel, and costs associated.
  7. List any dependents if applicable, providing their names, relationships, and dates of birth or marriage.
  8. Provide a summary of reimbursable expenses, including lodging costs, transportation, and any other expenses incurred during your travel.
  9. Review the government/deductible meals section and accurately indicate the necessary details.
  10. Ensure all sections are filled, and necessary attachments for your claim are included, such as travel orders and receipts.
  11. Finally, save your changes, and choose to download, print, or share the completed form as needed.

Start filling out your Dd Form 1351 2c online to ensure timely processing of your travel reimbursement.

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Upon completion of your FUNDED travel authorization/orders you must file a travel voucher/claim within 5 days of return. Click on Official Travel; Select 'Vouchers' you will see a hyperlink 'Create New Voucher from Authorization'. Select the appropriate trip to create the voucher against.

0:27 2:26 You will need to put your name grade. Social security number contact information as well as the typeMoreYou will need to put your name grade. Social security number contact information as well as the type of payment made for your travel expenses in box 12 you must list all of your dependents.

travel charges for transportation, lodging, and rental car if you are a civilian employee, unless you elect a different amount.

AD: Authorized Delay is used for overnight stays or if delayed at airport over midnight. AT: Awaiting Transportation is used when waiting for other modes of travel. This is usually conducted in same day travel, no overnight at terminal.

The DD Form 1351-2 is the primary form used to record travel itineraries and claim expenses for government travel. As with tax forms there is a correct way to fill out the DD 1351-2, regardless of the type of travel you are performing.

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