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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Write the date on the receipt, the type of expense, the total amount, and the amount you were allowed to spend. Box 15 is to be used to document your travel itinerary, including the dates and mode of all travel completed. The first step is fill in box 1, indicating what type of payment your voucher will be credited. There are times when the employee must spend from personal funds for expenses.

If you need an advance rather than reimbursement, you can email your Travel Orders to the address listed above.

DD Fillable PDF – PDFSimpli

Copy your entire itinerary down with the date of every departure and arrival. A number of different costs are covered, including meals, transportation, and lodging. Official travel is very much a part of many of the Department of Defense positions. Filing of any fraudulent claim is a criminal offense and will carry severe penalties. The rest of the boxes will be filled out by the people processing your application for reimbursement. You may be reimbursed for mileage and fuel if you supplied your own mode of transportation.

Our software makes quick work of file conversion from your PDF. Just upload a PDF to get started! A great deal of different jobs, both in the federal government and in the private sector, have the ability to file for travel compensation.

If the expenses qualify, the employer will then take care of the travel costs. Check whether these dependents accompanied you or did not during the travels. This may take a second or two. If you were a passenger in a 1351-22 or used alternative transportation, check Passenger. In boxes 2 through 11, you must provide your personal information. For the best chance at reimbursement, you should be as detailed and thorough as possible when filling out the forms.


It is here that you will itemize all expenses for which you will be reimbursed. These cookies only collect personal data when you opt in to the PDF editor.

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. Make sure you keep all your food, gas, and lodging receipts together.

1351 2 Form

Government employees use this form to document any travel costs they incur related to work. In box 12, you must list all of your dependents and indicate if they accompanied you on your travel. If you are unsure of a qualifying expense, check with the Department of Defense for further help.

Your options are for a check to be mailed to you, or for an electronic fund transfer to go directly into your bank account. This particular form is specific to the Department of Defense. This voucher must be filled out in order for reimbursement for travel expenses paid out of the pocket of the military member. Box 11 is where you denote your main organization and station. After completing the form, you must attach receipts for certain expenses that you are claiming reimbursement.

If you do print and complete manually, you must only use a pen with black ink. Box 17 covers your duration of travel.

One thing to keep in mind is the amount of information required for the form. Record every place you stopped. If you used a Government Travel Charge Card, you must indicate the split payment that will be made to the card contractor. You must then certify the form in box 20 and have any supervising official sign box You will need to put your name, grade, social security number, contact information as well as the type of payment made for your travel expenses.


To be certain that you are submitting your information to the correct location for the quickest turn around in payment, visit this location with the Defense Finance and Accounting Department to ensure proper submission location for your information http: Any Department of Defense employee who would require reimbursement must be enrolled in Electronic Funds Transfer to receive payment from the Defense Department.

Sign and date the form in Box 20a and 20b. The form is also an application to have the employer cover or reimburse these costs.

If you fill the form out online, email it to the Claims department of the Defense Agency Accrual office. If anybody accompanied you on the trip, you need to list them as well.

A DD Form is a Department of Defense form used for travel vouchers gillable approved travel expenses fi,lable military members. For Department of Defense employees who are traveling for work, this travel voucher is the only means through which you can seek compensation. This means that you should keep a trip itinerary that includes dates, times, and locations.

The DD Form is available on the Department of Defense documentation website or can be supplied through fillabl chain of command. Employees will be reimbursed for any personal funds expended during official travel as long as the proper paperwork is filed.

This is the purpose of DD Form Department of Defense employees must complete DD Formsubmit original travel orders, a copy of tickets used and copies of lodging receipts for the trip. Identify your mode of transportation in boxes 16 and You must indicate the travel costs of each separate trip and the mileage of each individual trip.