Get Dd Form 1351-2, Travel Voucher Or Subvoucher, May 2011 - Msc Navy

Completing the DD Form 1351-2, Travel Voucher Or Subvoucher is an essential step for service members and employees seeking reimbursement for travel expenses incurred during official government duties. This guide provides clear and detailed instructions to help users accurately fill out the form online.

Follow the steps to complete the form effectively.

1. Click the ‘Get Form’ button to obtain the form and open it in the online editing tool.
2. Carefully read the Privacy Act Statement, Penalty Statement, and Instructions found on the back of the form before filling it out. Follow the guidance to ensure compliance.
3. In section 1, indicate the payment method. If applicable, specify the amount to be paid directly to the Government Travel Charge Card contractor for travel-related expenses.
4. Complete section 2 with your name, including your last name, first name, and middle initial. Ensure that this information is printed or typed clearly.
5. Fill in section 3 with your military grade or employee classification to ensure accurate categorization.
6. Provide your social security number in section 4, ensuring confidentiality and security with your information.
7. In section 6, enter your complete address, including street number, city, state, and zip code, along with your email address in section 6e to facilitate communication.
8. Specify your daytime telephone number in section 7, with area code included for contact purposes.
9. List your travel order or authorization number in section 8 to link the voucher to your official travel authorization.
10. If applicable, document any previous government payments or advances in section 9.
11. Identify your organization and station in section 11 to indicate where you are assigned.
12. Complete section 12 regarding dependents, selecting whether they accompanied you on travel, and providing necessary details where applicable.
13. Outline your travel itinerary in section 15, including dates, places, means of travel, reasons for stops, and lodging costs.
14. Detail any reimbursable expenses in section 18, ensuring all amounts are accurate and justified with required attachments.
15. In section 20, sign and date the form. Reviewers and approving officials must also provide their printed names, signatures, and telephone numbers where indicated.
16. Once all sections are filled out, review the form for accuracy. Users can save their changes, download the completed form, print it, or share it as necessary.

Complete your DD Form 1351-2 online today to ensure timely reimbursement for your travel expenses.