You should have a similar reaction when a T-ENTERED voucher comes to you for approval in DTS, but there is no DD Form electronically attached to it. Completing the Travel Voucher. DD FORM Travel Voucher. Page 2. ➢ Block 1 (Payment). ➢EFT MANDATORY. ➢IF YOU WANT SPLIT DISBURSEMENT. The DD Form is used by the Department of Defense for government employees to determine the travel costs related to work and if these travel costs will.
|Published (Last):||9 June 2016|
|PDF File Size:||6.55 Mb|
|ePub File Size:||12.97 Mb|
|Price:||Free* [*Free Regsitration Required]|
Skip to main content Press Enter.
The form is also an application to have the employer cover or reimburse these costs. It is here that you will itemize all expenses for which you will be reimbursed. Authorization df appear as a DD Form.
Miscellaneous Expense Allowance
A great deal of different jobs, both in the federal government and in the private sector, have the ability to file for travel compensation. Sat, 13 Oct If you are unsure of a qualifying expense, check with the Department of Defense for further help. Cutting and fitting rugs, draperies, and curtains from one residence to another. This voucher must be filled out in order for reimbursement for travel expenses paid out of the pocket of the military member.
The first step is fill in box 1, indicating what type of payment your voucher will be credited. Claims for hotel, meals, and laundry expenses incurred in the United States prior to reporting overseas will be covered under the Foreign Transfer Allowance.
In box 12, you must list all of your dependents and indicate if they accompanied you on your travel. This may take a second or for. Write the date on the receipt, the type 13351-2 expense, the total amount, and the amount you were allowed to spend.
Rental agent fees customarily charged for securing housing in foreign countries. Transitioning Military and Veterans. Instructions for completing a DD Form – 2 for. Go to the nearest transportation office for assistance in shipping your household goods. Voucher DD Form – 2.
Transitioning Military and Veterans.
If you were a passenger in a car or used alternative transportation, check Passenger. Identify your mode of transportation in boxes 16 and Processing will take approximately two to three weeks.
DD Form – 2 Revision July Get your receipts out for Box Form – 2. Processing will take approximately two to three weeks. Box 17 covers your duration of travel. Box 18 and 19 are the most important sections on the DD Form This means that you should keep a trip itinerary that includes dates, times, and locations.
For Department of Defense employees who are traveling for work, this travel voucher is the only means through which you can seek compensation.
The form for, for some personal information about the applicant in addition to questions about the travel. Even when someone else prepares the voucher, the traveler is responsible for the truth and accuracy If the expenses qualify, the employer will then take care of the travel costs.
Fill Out Your DD 1351-2 Fillable PDF in Seconds with PDFSimpli.
If you used a Government Travel Charge Card, you must indicate the split payment that will be made to the card contractor. If you wish to receive payment by electronic fund transfer, you will need to complete SF approximately three weeks prior to your departure from the United States. A link to SF is provided below. Box 11 is corm you denote your main organization and station.
This particular form is specific to the Department of Defense. These include conference fees, a rental car, and any 13551-2 expenses directly related to your orders.
Just upload a PDF to get started! One thing to keep in mind is the amount of information required for the form. Sign and date the form in Box 20a and 20b.