
Es, General; DoD Directive 5154.29, DoD Pay and Allowance Policy and Procedures; Department of Defense Financial Management Regulation (DoDFMR) 7000.14.R., Volume 9; and E.O. 9397 (SSN), as amended. PRINCIPAL PURPOSE(S): To provide an automated means for computing reimbursements for individuals for expenses incurred incident to travel for official Government business purposes and to account for such payments. Applicable SORN: T7333 (http://privacy.defense.gov/notices/dfas/T7333.shtml). ROUTINE U.
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How to fill out the DD 1351-2_DSA online
The DD 1351-2_DSA is a vital form for claiming travel reimbursements related to official government travel. This guide provides clear, step-by-step instructions on completing the form online, ensuring you provide all necessary information to accurately process your reimbursement request.
Follow the steps to successfully complete the DD 1351-2_DSA online.
- Press the ‘Get Form’ button to access the DD 1351-2_DSA form online.
- Begin by carefully reading the Privacy Act Statement, Penalty Statement, and instructions provided on the back of the form. This information is crucial to ensure compliance with all regulations.
- Fill out the 'Payment' section. Indicate the amount to be paid directly to the Government Travel Charge Card (GTCC) contractor, if applicable. If you prefer a different payment method, make that clear as well.
- In the 'Name' field, print or type your last name, first name, and middle initial accurately to ensure your identity is confirmed.
- Provide your grade and Social Security Number (SSN) correctly to avoid any processing delays.
- Complete the 'Type of Payment' section by marking the applicable options, such as 'Member/Employee' or 'Dependent(s)'. Ensure that you indicate all relevant information.
- Continue filling out your address, daytime telephone number, travel order/authorization number, and any previous government payments if applicable.
- For itinerary details, include the dates of travel, places traveled to and from, means of travel, lodging costs, and any other necessary expenses.
- Complete the 'Reimbursable Expenses' section, listing all expenses incurred during your travel, along with the respective amounts and checking for allowed expenses.
- In the 'Claimant Signature' section, sign and date the form. Make sure to review the document thoroughly to confirm all entries are correct.
- Once all sections are filled, you can save changes, download, print, or share the completed form as per your requirements.
Begin filling out the DD 1351-2_DSA form online to ensure your travel reimbursement is processed accurately and promptly.
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