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.

  1. Press the ‘Get Form’ button to access the DD 1351-2_DSA form online.
  2. 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.
  3. 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.
  4. In the 'Name' field, print or type your last name, first name, and middle initial accurately to ensure your identity is confirmed.
  5. Provide your grade and Social Security Number (SSN) correctly to avoid any processing delays.
  6. 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.
  7. Continue filling out your address, daytime telephone number, travel order/authorization number, and any previous government payments if applicable.
  8. For itinerary details, include the dates of travel, places traveled to and from, means of travel, lodging costs, and any other necessary expenses.
  9. Complete the 'Reimbursable Expenses' section, listing all expenses incurred during your travel, along with the respective amounts and checking for allowed expenses.
  10. In the 'Claimant Signature' section, sign and date the form. Make sure to review the document thoroughly to confirm all entries are correct.
  11. 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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