Itemize Numbers Voucher For Free

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.

Log in to SmartVoucher with your CAC or myPay UserID and password. Select "Create New Voucher", and follow the prompts to be on your way to create and submit your travel claim and supporting documents electronically.

Include one legible copy or original receipts for all authorized lodging claimed for reimbursement, whether en route or at PCS location. Travelers must include a paid, itemized receipt from hotel, motel, or other commercial establishment or Government facility.

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.

1. Receipts for all travel expenses in excess of $75.00. 2. Copies or originals of receipts for lodging, airfare, car rental, and registration fees.

1. Receipts for all travel expenses in excess of $75.00. 2. Copies or originals of receipts for lodging, airfare, car rental, and registration fees.

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.

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.