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DD Form 1351, Travel Voucher, July Hawaii
Video instructions and help with filling out and completing DD Form 1351, Travel Voucher, July Hawaii
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How to fill out DD Form 1351?
1:16 2:26 Learn How to Fill the DD 1351 2 Form Military Travel Voucher - YouTube YouTube Start of suggested clip End of suggested clip Include all meals and other necessities that will be covered by the Department of Defense. If youMoreInclude all meals and other necessities that will be covered by the Department of Defense. If you are unsure of a qualifying expense. Check with the Department of Defense for further help. -
How do I check my DFAS travel voucher?
Defense Agency employees can check the status of travel vouchers in myPay. Login and select "Travel Voucher Advice of Payment" from your main menu. Call 1-888-332-7366 (DSN 699-0300) the self-service telephone line to find out if your voucher has been paid. -
How to fill out DD Form 1351-2 ppm?
0:41 2:26 Learn How to Fill the DD 1351 2 Form Military Travel Voucher - YouTube YouTube Start of suggested clip End of suggested clip In boxes 16 and 17. You may be reimbursed for mileage. And fuel if you supplied your own mode ofMoreIn boxes 16 and 17. You may be reimbursed for mileage. And fuel if you supplied your own mode of transportation boxes 18 and 19 are the most important sections on the DD Form 1351. -
How many days do you have to submit a government travel voucher?
After Travel. Cardholders are required to submit travel vouchers within five working days of travel completion and use split disbursement to pay their travel card bill. -
What are the reimbursable expenses for DD Form 1351 2?
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. Claimed expenses must have been incurred during the period of actual TDY travel. o Please do NOT list meals in this area. -
How do I check my DFAS ticket?
You may access the complete details of your ticket online.? Enter your passcode in the Passcode textbox and press the View Ticket button. If you entered your passcode correctly, you will be taken to a screen with your ticket information. -
How do I fill out a DTS voucher after travel?
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. -
What are the reimbursable expenses for DD Form 1351-2?
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. Claimed expenses must have been incurred during the period of actual TDY travel. o Please do NOT list meals in this area. -
How do I check the status of my DFAS payment?
Call 1-888-332-7366 (DSN 699-0300) the self-service telephone line to find out if your voucher has been paid. You will need your social security number and telephone self-service PIN. Read this guide to get a PIN or create a new one. -
Who signs as the reviewer on the DD Form 1351-2?
The traveler must carefully review expenses claimed on the DD Form 1351-2 and sign the original voucher.
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