DA FORM 1351-2 PDF

➢Block 2: EVERYONE-Member/Employee&PCS. ➢TDY if you were TDY enroute (school). ➢DLA if E-6 or higher not moving into. BEQ/BOQ or you brought. Click here to download DD format. –Be advised, this form will only work if you have FormFlow installed on your computer. (Your web browser may. How to Prepare a Travel Voucher (DD Form ) – 2. Serving those who serve all. Thank you for your service to the nation, and thank you in advance for.

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Even if you are already at the medical treatment facility when PCS orders are issued, you are allowed sufficient time to initiate PCS from the previous duty station, but no later than the report date issued on the orders. You may contact your local Wounded Warrior Pay Management Team for assistance in filling fom your travel voucher. Indianapolis, IN Fax Number: Purpose and Principles Expenses Policy 1 This policy provides a framework of accountability and rules to guide the effective oversight of public resources More information.

Board of More information. Physical signature of traveler and date the voucher was signed.

DD Form , Travel Voucher –

Military and civilian personnel should avoid using their own funds to pay for the government’s obligations. If dependent s travel itinerary is different from the Soldier, include a second DD Form in the packet to show the dependent travel itinerary.

AD – Authorized Delay is used for overnight stays or if delayed at airport. TD – Temporary Duty is used to indicate time spent at a medical treatment facility while in an outpatient status. When you PCS, you may also have dependents moving to your new permanent duty location. Cashman 1 Choosing the wrong travel expense reimbursement policy can increase overhead costs, damage work force morale and.


A copy of all supporting documentation applicable to the supplemental claim.

New Jersey Institute of Technology Number: Reimbursement for all expenses including airfare, lodging or car rental — More information. If you receive PCS orders and are moving dependents from previous duty station or home of residence to medical facility, then follow steps on the next page to complete sa portion.

Reimbursement of Travel and Lodging Expenses A. When an error or omission has occurred, submit a supplemental claim to the Casualty Travel Team via: Expense reimbursement forms for all for are required to be submitted within 45 days of the date the expense was incurred. Policies and Procedures Concerning Travel Orders.

How to Prepare a Travel Voucher (DD Form ) A step-by-step guide for Army Wounded Warriors

Grade of the Soldier Block 4: Valid mailing address for receipt of advice of payment Block 6e: Additional TDY orders i. List the date of birth of dependent children and date of marriage for spouse Block Hospital or medical treatment facility in which Soldier is being treated Blocks Ensure all overnight stops are listed, including your final destination. List the type of expense, i. January 1 st Reference: B, Travel and Expense Reimbursement The following procedures for travel will be consistently More information.


To do this, you will need to.

ca Start display at page:. ASHA s travel policies have been developed to assist volunteer leaders, public members, and other individuals who travel on Association. If the meal was furnished at cost, circle Government. These instructions are designed to provide specific guidance to DON personnel More information. You can also scan and email to paul muretcpa.

Lodging Cost is used to list any lodging expense incurred while TDY at the medical ca facility. Indicate TDY for short term visitation. Supervisory Chain of Command signature once voucher is reviewed for accuracy and date the voucher dx reviewed. If you have a Statement of Non-Availability SNA for meals and consume a meal either at cost or no cost, you will have to annotate the number of meals in block 19b.

The WWPMT can review the voucher packet for correctness and submit the voucher for payment on your behalf. To establish a series of management controls that will provide More information.

Leave Blank – Finance Office use only Dw LV is also used for convalescent leave. Travelling for Medical Services? As a charitable organization dedicated to advancing the common good by leading, strengthening and mobilizing the community on problem gambling issues, the National Council.