Completing the Travel Voucher. DD FORM Travel Voucher. Page 2. ➢ Block 1 (Payment). ➢EFT MANDATORY. ➢IF YOU WANT SPLIT DISBURSEMENT. Fill 2 fillable form dtic instantly, download blank or editable online. Sign, fax and printable from PC, iPad, tablet or mobile. No software. Try Now!. HOW TO FILL OUT A DD FORM TRAVEL VOUCHER. BLOCK 1. PAYMENT. EFT is the only authorized option. This will ensure the member’s payment is.

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All expenses incurred because of the trip are able to be listed on the fillable, along with a specific description and amount. After completing the form, you must attach receipts for certain expenses that you are claiming reimbursement. These cookies only collect personal data when you opt in to the PDF editor. In boxes 2 through 11, you must provide your personal information.

2 form –

You must then certify the form in box 20 and have any supervising official sign box This voucher must be filled out in order for reimbursement for travel expenses paid out of the pocket of the military member. Boxes 13 and 14 require you to further indicate your dependent’s address as well as whether any household goods shipments are included in your travel expense. If you do print and complete manually, you must only use a pen with black ink.

Then record the way you traveled — boat, car, plane, or train — the reason you stopped in that area, the cost of lodging, and the number of miles covered between destinations.

A DD Form is a Department of Defense form used for travel vouchers for approved travel expenses by military members. If you were a passenger in a car or used alternative transportation, check Passenger. In box 12, you must list all of your dependents and indicate if fillahle accompanied you on your travel. A number of different costs are covered, including meals, transportation, and lodging.


Close Window Loading, Please Wait! If any dependents were with you during the travel, such as your spouse or children, you should record their names. For the best chance at reimbursement, you should be as detailed and thorough as possible when filling out the forms. Any government issued credit cards used for official travel with be paid and any remaining funds owed will then be deposited into the EFT account that is specified by the Defense Department employee.

You may be reimbursed for mileage and fuel if you supplied your own mode of transportation. Box 18 and 19 are the most important sections on fiillable DD Form Filing of any fraudulent claim is a forn offense and will carry severe penalties. Check whether these fiillable accompanied you or did not during the vd. Box 11 is where you denote your main organization and station.

The DD Form is available on the Department of Defense documentation website or can be supplied through the chain of command. FEMA even has a helpful guide on how individual travelers can prepare their travel vouchers.

Sign and date the form in Box 20a and 20b. These include conference fees, a rental car, and any other expenses directly related to your orders.

Employees 1531-2 be reimbursed for any personal funds expended during official travel as long as the proper paperwork is filed. This particular form is specific to the Department of Defense.

1351 2 Form

To be certain that you filkable submitting your information to the correct location for the quickest turn around in payment, visit this ds with the Defense Finance and Fi,lable Department to ensure proper submission location for your information http: If anybody accompanied you on the trip, you need to list them as well.

  IC 74190 PDF

If you used a Government Travel Charge Card, you must indicate the split payment that will be made to the card 135-2. The form is also an application to have the employer cover or reimburse these costs. You must indicate the travel costs of each separate trip and the mileage of each individual trip.

Identify your mode of transportation in boxes 16 and Government employees use this form to document any travel costs they incur related to work. The rest of the boxes will be filled out by the people processing your application for reimbursement.

Copy your entire itinerary down with the date of every departure and arrival. Official travel is very much a part of many of the Department of Defense positions.

The first step is fill in box 1, indicating what type of payment your voucher will be credited. This may take a second or two.

You cannot fill out any rd forms or travel vouchers. Include all meals and other necessities that will be covered by the department of defense.

This means that you should keep a trip itinerary corm 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. Get your receipts out for Box If you need an advance rather than reimbursement, you can email your Travel Orders to the address listed above.

The form asks for some personal information about the applicant in addition to questions about the travel.