1351 2 form. The decimal form of 4/5 is .8, which can also be written as 0.8 or ...

Use this form for re-certification. DD 1351-2 Trav

Oct 25, 2016 · 1. Use the current DD form 1351-2 dated May 2011. All others are obsolete. 2. Ensure that all dates are provided on 1351-2 and that they match the orders and endorsements. 3. Ensure claim is signed and completely filled out all information must be correct (SSN, name etc.). 4. List all advances in block 9. 5. Mar 22, 2022 · DD Form 1351-2, Travel Voucher or Subvoucher, and forward approved vouchers to the appropriate travel computation office. If a voucher is disapproved, annotate the reason and return to the traveler for correction or clarification as necessary. 2.1.3.4. If an allowance or itinerary changes, approve after-the-fact allowableAug 3, 2023 · DHA 131 Patient Information Form: The form must be completely filled out and signed. Travel Claim Forms: DD Form 1351-2. DD From 1351-2c. DD Form 1351-3. Patients and non-active duty Non-Medical Attendants (NMAs): Complete both forms ; Active duty NMAs: Complete only the DD Form 1351-2 ; View the Instructions and Examples for help completing ... The DD Form 1351-2 is the primary form used to record travel itineraries and claim expenses for government travel. As with tax forms there is a correct way to fill out the DD 1351-2, regardless of the type of travel you are performing. The following is a step-by-step guide to ensure that you are filling the form out correctly. When submitting a Travel Voucher, you must complete the DD Form 1351-2 and attach all required supporting documentation. Failure to do so may result in a delayed processing or a rejection. For a step-by-step guide to help fill the form out correctly, click here. The numbers listed correspond to the numbers shown in the blocks on the DD 1351-2.May 30, 2017 · DD FORM 1351-2C, AUG 1997 a. DATE b. PLACE (Home, Office, Base, Activity, City and State; City and Country, etc.) c. MEANS/ MODE OF TRAVEL d. …PCS on paper form or filling out the PDF online. Procedures See below. Step Action 1 Here is the blank travel claim DD Form 1351-2. This guide will break down each area to explain each block. This scenario covers a member traveling from Florida to Illinois with dependents via 2 cars. Household Goods were shipped Use this form for re-certification. DD 1351-2 Travel Voucher DD 1351-2 Travel Reimbursement Voucher for TAD / TDY. DD 1351-2 Travel Voucher (Continuation Sheet) DD-1351-2 Continuation Voucher for TAD/TDY . DD 1556-1 Tuition Assistance Reimbursement of Tuition. DD Form 1616 This form is used for your Transportation Agreement when you take RAT. DD form 1351-2 (travel voucher) Leave While Awaiting Separation or Retirement orders NAVMC 11060 (separation/travel pay certificate) Where to submit your claim The fastest way to get your travel claim settled is to e-mail your travel claim to the Regional Disbursing Office-West. Use this form for re-certification. DD 1351-2 Travel Voucher DD 1351-2 Travel Reimbursement Voucher for TAD / TDY. DD 1351-2 Travel Voucher (Continuation Sheet) DD-1351-2 Continuation Voucher for TAD/TDY . DD 1556-1 Tuition Assistance Reimbursement of Tuition. DD Form 1616 This form is used for your Transportation Agreement when you take RAT. The DD Form 1351-2 is the primary form used to record travel itineraries and claim expenses for government travel. As with tax forms there is a correct way to fill out the DD 1351-2, regardless of the type of travel you are performing. The following is a step-by-step guide to ensure that you are filling the form out correctly. Jul 17, 2012 · Catalog No. 47541C www.irs.gov Form 13751 (10-2005) Signature of Taxpayer Date (mmddyyyy) The undersigned taxpayer(s), in accordance with Internal …Title: DD Form 1351-2C, Travel Voucher or Subvoucher (Continuation Sheet), August 1997 Created Date: 9/18/2002 8:06:39 PMMay 26, 2015 · DD Form 1351-2 Travel Voucher Checklist The second document I found is called the DD Form 1351-2 Travel Voucher Checklist. It is a single page that lists the 20 steps required to fill out a travel ...Jan 21, 2020 · DD FORM 1351-2, MAY 2011 . TRAVEL VOUCHER OR SUBVOUCHER. PREVIOUS EDITION IS OBSOLETE. Exception to SF 1012 approved byGSA/IRMS 12 …Sep 7, 2022 · DD FORM 1351-2 (BACK), MAY 2011 ITEM 1 - PAYMENT Member must be on electronic funds (EFT) to participate in split disbursement. Split disbursement is a payment method by which you may elect to pay your official travel card bill …Use the SmartVoucher interactive application to fill our your travel voucher, DD Form 1351-2. SmartVoucher makes it easy for military members to complete their TDY vouchers. However, do not use if your voucher is processed in the Defense Travel System (DTS). Send Your Voucher with Travel Voucher Direct FormsDHA 131 Patient Information Form: The form must be completely filled out and signed. Travel Claim Forms: DD Form 1351-2. DD From 1351-2c. DD Form 1351-3. Patients and non-active duty Non-Medical Attendants (NMAs): Complete both forms ; Active duty NMAs: Complete only the DD Form 1351-2 ; View the Instructions and Examples for help completing ...A DD Form 1351-2 is a Department of Defense form used for travel vouchers for approved travel expenses by military members. This voucher must be filled out in order for reimbursement for travel expenses paid out of the pocket of the military member. The DD Form 1351-2 is available on the Department of Defense documentation website or can be ...Pub/Form Number. DD FORM 1351-2. Pub/Form Date. 05/01/2011. Pub/Form Title. TRAVEL VOUCHER OR SUBVOUCHER. Unit Of Issue (s) EFILE. Pub/Form Proponent.DD FORM 1351-2C, AUG 1997 PREVIOUS EDITION MAY BE USED. Exception to SF 1012A approved by GSA/IRMS 12-91. TRAVEL VOUCHER OR SUBVOUCHER (Continuation Sheet) PAGE OF PAGES 4. NAME (Last, First, Middle Initial) (Print or type) 15. ITINERARY a. DATE b. PLACE (Home, Office, Base, Activity, City and State; City …Review Only Access (ROA) Form. Shared Room Statement. In and Around Mileage. Trace Request. Blank DD 1351-2. Blank SF 1164. Statement in Lieu. Organization Name Required for DD577_Sample . DD577s. DD577 AO. DD577 BDTA. DD577 CO. DD577 FDTA. DD577 FDTA DMM. DD577 FDTA RO (O6 Waiver needed) DD577 LDTA. DD577 NDEA. DD577 ODTA. DD577 RO (DMO ...Online help - Use SmartVoucher to complete your DD Form 1351-2 Use SmartVoucher, https://smartvoucher.dfas.mil/voucher/, to make filling in your DD Form 1351-2 easier. Sending in vouchers that are legible, correct, and include all the necessary information and documents is the first step in getting your travel claim paid promptly.Mar 15, 2018 · *Note: If meals were included in your registration fee, you must claim them as deductible meals in block 19 of the DD Form 1351-2, Travel Voucher. For travelers using DTS, indicate any deductible meals on the DTS Per Diem Entitlement screen as meals ‘Provided’. Additionally, if lodging was included in your registration fee, ensure you do DD 1351-2 Travel Voucher or Subvoucher DD 1351-2c Travel Voucher or Subvoucher (Continuation Sheet) DD 1351-3 Statement of Actual Expenses DD 1351-5 Government Quarters And/Or Mess DD 1351-6 Multiple Payments List DD 1610 Request and Authorization for Temporary Duty Travel of Department of Defense (DoD) Personnel Oct 19, 2022 · A DD Form 1351-2 is a travel voucher that a Department of Defense (DOD) employee must fill out to be reimbursed for travel expenses. This form is available on the Department of Defense documentation website or can be obtained through your chain of command. It asks for information about the traveler, including dates, times, and itinerary. Army Military permanent change of station (PCS) travelers are now able to use SmartVoucher to easily complete their travel vouchers and securely submit their DD 1351-2 and any supporting documentation electronically. (See full list of voucher types below.) In addition to traditional PCS Vouchers, Soldiers are able to use SmartVoucher for the …Books or records relating to a form or its instructions must be retained as long as their contents may become material in the administration of any Internal Revenue law. …Feb 18, 2020 · memorandum for dfas subject: statement in lieu of actual receipts i, _____ do hereby certify by this statement that receipts for the following travel expenses were eitherfor stops included. Look at second page of DD Form 1351-2 for correct mode/stop codes. Block 15a - Fill in the exact date you departed and arrived at each location. Place the year at the top of 15a under the word DATE. Fill in the month/date (MM/DD) in the column below. Block 15b - Write the locations, one entry per box, indicatingJul 5, 2019 · It guides you step-by-step through a series of questions and upon completion, it will generate a completed DD Form 1351-2 travel voucher. The voucher must be filled out correctly to be paid on time. Make sure you do the following: Block 1 Select how you want to receive your travel payment by EFT (direct deposit) or by check through the mail. May 12, 2023 · Form 3800 or line 25 of Form 3800 is more than zero. 3. You claim the qualified electric vehicle credit (Form 8834), the personal use part of the alternative fuel …where: defects \small\text{defects} defects - number of defects;; units \small\text{units} units - number of units; and; defect opportunites \small\text{defect opportunites} defect opportunites - number of defect opportunities per unit.; Let's show how we can calculate DPMO with an example. Assume that you're the owner of a cloth …The DD Form 1351-2 is the primary form used to record travel itineraries and claim expenses for government travel. As with tax forms there is a correct way to fill out the DD 1351-2, regardless of the type of travel you are performing. The following is a step-by-step guide to ensure that you are filling the form out correctly.*Please submit a completed DD Form 2278, Weight Tickets, and Operating Personal Expense (OPE) Worksheet accompanied with DD1351-2 and Orders. **Please submit a Housing Relocation form for a local PPM** Purpose of Use/Dissemination: Data gathered by the AskDFAS system is shared/disseminated to DFAS operations personnel with a need-to-know to include customer service representatives, accountants or technicians for purposes of use in identifying, researching and satisfying ticket inquiries within DFAS accounting systems.DD FORM 1351-2, MAY 2011 PREVIOUS EDITION IS OBSOLETE. Exception to SF 1012 approved byGSA/IRMS 12-91. Adobe Designer 8.0 LEAVE ALL SHADED BOXES BLANK TRICARE Prime Travel Benefit Program Arrival Date Depart Date Name of other travelers. Date of trip depature. RESIDENCE CITY, STATE AND ZIP. DESTINATION CITY, STATE AND ZIP. RESIDENCE CITY, STATE ...May 1, 2011 · Pub/Form Number. DD FORM 1351-2. Pub/Form Date. 05/01/2011. Pub/Form Title. TRAVEL VOUCHER OR SUBVOUCHER. Unit Of Issue (s) EFILE. Pub/Form Proponent. Aug 3, 2023 · DHA 131 Patient Information Form: The form must be completely filled out and signed. Travel Claim Forms: DD Form 1351-2. DD From 1351-2c. DD Form 1351-3. Patients and non-active duty Non-Medical Attendants (NMAs): Complete both forms ; Active duty NMAs: Complete only the DD Form 1351-2 ; View the Instructions and Examples for help completing ... SmartVoucher makes it easy to complete travel vouchers by guiding you step-by-step through a series of questions then it creates a completed DD Form 1351-2. SmartVoucher makes sure all the required fields are filled in to create a complete and accurate voucher.DD FORM 1351-2 (BACK), MAY 2011 ITEM 1 - PAYMENT. Member must be on electronic funds (EFT) to participate in split disbursement. Split disbursement is a payment method by which you may elect to pay your official travel card bill and forward the remaining settlement dollars to your predesignated account.TDY Travel GuideSep 7, 2023 · DD FORM 1351-2, MAY 2011. Controlled by: DFAS Exception to SF 1012 approved by GSA/IRMS 12-91. CUI Category: PRVCY LDC: FEDCON …May 2, 2011 · Handy tips for filling out Dd form 1351 2 may 2011 online. Printing and scanning is no longer the best way to manage documents. Go digital and save time with signNow, the best solution for electronic signatures.Use its powerful functionality with a simple-to-use intuitive interface to fill out Dd Form 1351 2 May online, e-sign them, and …However, policy dictates a completed DD 1351-2 signed by the traveler must be included as supporting documentation in the voucher. DTS enforces the policy requirement with a hard stop preventing signing and approving when the DD 1351-2 indicator is missing. The missing receipt or DD 1351-2 data appears as an audit fail on …Catalog No. 47541C www.irs.gov Form 13751 (10-2005) Signature of Taxpayer Date (mmddyyyy) The undersigned taxpayer(s), in accordance with Internal Revenue Code section 6224(b), waive(s) the right to request settlement terms with respect to partnership items (and partnership-level determinations of penalties, additions toDD 1351-2 Travel Voucher or Subvoucher DD 1351-2c Travel Voucher or Subvoucher (Continuation Sheet) DD 1351-3 Statement of Actual Expenses DD 1351-5 Government Quarters And/Or Mess DD 1351-6 Multiple Payments List DD 1610 Request and Authorization for Temporary Duty Travel of Department of Defense (DoD) PersonnelPub/Form Number. DD FORM 1351-2. Pub/Form Date. 05/01/2011. Pub/Form Title. TRAVEL VOUCHER OR SUBVOUCHER. Unit Of Issue (s) EFILE. Pub/Form Proponent.Mar 24, 2022 · Make sure you use the May 2011 version of the DD1351-2 travel voucher form! Use the SmartVoucher interactive application to fill our your travel voucher, DD …DD FORM 1351-2C, AUG 1997 PREVIOUS EDITION MAY BE USED. Exception to SF 1012A approved by GSA/IRMS 12-91. TRAVEL VOUCHER OR SUBVOUCHER (Continuation Sheet) PAGE OF PAGES 4. NAME (Last, First, Middle Initial) (Print or type) 15. ITINERARY a. DATE b. PLACE (Home, Office, Base, Activity, City and State; City and Country, etc.) c. MEANS/ MODE OF ... Forms. Defense Travel System - Forms. General Forms. EFT Request . Review Only Access (ROA) Form. Shared Room Statement. In and Around Mileage. Trace Request. Blank DD 1351-2. Blank SF 1164. Statement in Lieu. Organization Name Required for DD577_Sample . DD577s. DD577 AO. DD577 BDTA. DD577 CO. DD577 FDTA. DD577 …Find the application in the Play Market and install it for putting your electronic signature on your dd form 1351 2 travel voucher or subvoucher may usace army. In order to add an electronic autograph to your dd form 1351 2 travel voucher or subvoucher may usace army, keep to the step-by-step instructions below: Log in to the signNow account.1. Use the current DD form 1351-2 dated May 2011. All others are obsolete. 2. Ensure that all dates are provided on 1351-2 and that they match the orders and endorsements. 3. Ensure claim is signed and completely filled out all information must be correct (SSN, name etc.). 4. List all advances in block 9. 5.*Note: If meals were included in your registration fee, you must claim them as deductible meals in block 19 of the DD Form 1351-2, Travel Voucher. For travelers using DTS, indicate any deductible meals on the DTS Per Diem Entitlement screen as meals ‘Provided’. Additionally, if lodging was included in your registration fee, ensure you doTitle: DD Form 1351-2C, Travel Voucher or Subvoucher (Continuation Sheet), August 1997 Created Date: 9/18/2002 8:06:39 PMDHA 131 Patient Information Form: The form must be completely filled out and signed. Travel Claim Forms: DD Form 1351-2. DD From 1351-2c. DD Form 1351-3. Patients and non-active duty Non-Medical Attendants (NMAs): Complete both forms ; Active duty NMAs: Complete only the DD Form 1351-2 ; View the Instructions and Examples for help completing ...Page 12: Blank Form Examples o Page 13: 1351-2, page 14: 1351-2C o Page 15: Alternate Accrual example o Page 16: SILO o Page 17: Direct Deposit Form DD FORM 2762 o Page 19: Direct Deposit Form SF1199A o Page 21: Leave Form DA Form 31 o Page 23: DFAS block checklist 3. Block 1 . Block 2-4 . Block 5 . Block 6 . Block 7 .Auxiliary Forms Warehouse. Welcome to the official Coast Guard Auxiliary's National Forms Warehouse. Electronic versions of Auxiliary forms are posted on-line, to provide members with a quick and convenient method of obtaining good quality forms reproductions. New and revised forms will be made available as soon as they are released.Feb 10, 2015 · Completion of DD Form 1351-2 for Temporary Duty (TDY) Settlements General Complete the DD 1351-2 by typing, ink, or ball point pen. Pencil will not be …for stops included. Look at second page of DD Form 1351-2 for correct mode/stop codes. Block 15a - Fill in the exact date you departed and arrived at each location. Place the year at the top of 15a under the word DATE. Fill in the month/date (MM/DD) in the column below. Block 15b - Write the locations, one entry per box, indicating Authorized evacuee must submit a completed May 2011 DD Form 1351-2 and Evacuation Information Verification Sheet. These forms must be completed by the Military Dependent, Civilian Employee (not on TDY orders) or Civilian Dependent. Be sure to provide the bank account information (routing and account number), safe haven location, …Mar 23, 2021 · DD Form 1351-2 Travel Voucher CHECKLIST Military Permanent Change of Station (PCS) Online help - Use SmartVoucher to complete your DD Form 1351-2 Use …1. Use the current DD form 1351-2 dated May 2011. All others are obsolete. 2. Ensure that all dates are provided on 1351-2 and that they match the orders and endorsements. 3. Ensure claim is signed and completely filled out all information must be correct (SSN, name etc.). 4. List all advances in block 9. 5.PCS on paper form or filling out the PDF online. Procedures See below. Step Action 1 Here is the blank travel claim DD Form 1351-2. This guide will break down each area to explain each block. This scenario covers a member traveling from Florida to Illinois with dependents via 2 cars. Household Goods were shipped Feb 17, 2015 · The SmartVoucher makes it easier to complete travel vouchers by guiding you step-by-step through a series of questions then it creates a completed DD Form 1351-2. SmartVoucher makes sure all the required fields are filled in to create a complete and accurate voucher. Errors take time to correct and delay payment, use the SmartVoucher to avoid ... DD FORM 1351-2, MAY 2011 . TRAVEL VOUCHER OR SUBVOUCHER. PREVIOUS EDITION IS OBSOLETE. Exception to SF 1012 approved byGSA/IRMS 12-91. Adobe Designer 8.0Jul 17, 2012 · Catalog No. 47541C www.irs.gov Form 13751 (10-2005) Signature of Taxpayer Date (mmddyyyy) The undersigned taxpayer(s), in accordance with Internal …Attention Air Force, Space Force, Air National Guard and Air Force Reserve Members! You have a new Customer Contact Number! - All Department of the Air Force service members who have military pay related questions may call the Total Force Service Center (1 800 525-0102 or DSN 312 665-0102) for assistance or submit a m yFSS ticket.DD FORM 1351-2 (BACK), JUL 2002. Title: D D Form 13 51 - 2, Travel Voucher or Subvoucher, July 2002. Previous edition is obsolete. Created Date:DD FORM 1351-2, MAY 2011. Controlled by: DFAS Exception to SF 1012 approved by GSA/IRMS 12-91. CUI Category: PRVCY LDC: FEDCON POC:€dfas.indianapolis-in.zed.mbx.info-management-control-officer@mail.mil. CUI (when filled in) CUI (when filled in) TRAVEL VOUCHER OR SUBVOUCHER.Aug 13, 2020 · Page 12: Blank Form Examples o Page 13: 1351-2, page 14: 1351-2C o Page 15: Alternate Accrual example o Page 16: SILO o Page 17: Direct Deposit Form DD FORM 2762 o Page 19: Direct Deposit Form SF1199A o Page 21: Leave Form DA Form 31 o Page 23: DFAS block checklist 3 Sep 7, 2022 · DD FORM 1351-2, MAY 2011. PREVIOUS EDITION IS OBSOLETE. Exception to SF 1012 approved byGSA/IRMS 12-91. Adobe Designer 8.0. PRIVACY ACT STATEMENT. AUTHORITY: 5 U.S.C. Section 301; Departmental Regulations; 37 U.S.C. Section 404, Travel and Transportation Allowances, General: DoDA DD 1351-2 is a travel voucher or sub-voucher used by US Department of Defense (DOD) employees to claim travel costs. The person completing the form must provide all of the requested information, including who went on the trip with them. Expenses that may be eligible for reimbursement include lodging, transportation, and food.Sep 10, 2020 · Page 12: Blank Form Examples o Page 13: 1351-2, page 14: 1351-2C o Page 15: Alternate Accrual example o Page 16: SILO o Page 17: Direct Deposit Form DD FORM 2762 o Page 19: Direct Deposit Form SF 1199A o Page 21: Leave Form DA Form 31 o Page 23: 1351-5 Government Quarters and/or Mess o Page 25: DTS Advice of Payment Example o Page 26: DFAS ... May 30, 2017 · DD FORM 1351-2C, AUG 1997 a. DATE b. PLACE (Home, Office, Base, Activity, City and State; City and Country, etc.) c. MEANS/ MODE OF TRAVEL d. …The DD Form 1351-2 is the primary form used to record travel itineraries and claim expenses for government travel. How do I fill out a DD 1351-2? 0:45 2:26 Learn How to Fill the DD 1351 2 Form Military Travel Voucher - YouTube YouTube Start of suggested clip End of suggested clip You will need to put your name grade. ...Mar 11, 2015 · Use this form for re-certification. DD 1351-2 Travel Voucher DD 1351-2 Travel Reimbursement Voucher for TAD / TDY. DD 1351-2 Travel Voucher (Continuation Sheet) …How to fill out and sign dd form 1351 2 fillable pdf online? Get your online template and fill it in using progressive features. Enjoy smart fillable fields and interactivity.How to fill out dd form 1351 2: 01. Begin by obtaining a blank copy of dd form 1351 2 from the appropriate source, such as a military finance office or online. 02. Carefully read the instructions provided on the form to understand the required information and supporting documents. 03.Apr 6, 2022 · Army Military permanent change of station (PCS) travelers are now able to use SmartVoucher to easily complete their travel vouchers and securely submit their DD 1351 …USMC FOREIGN AREA OFFICER ICT (In Country Training) GUIDE ...Welcome to the I MEF DTS Helpdesk web site. We have designed this web site to help and assist you with your DTS questions and issues. We are located at the Camp Pendleton Disbursing Office (BLDG 1164) in 14 Area Mainside. You can find our contact information under the "Contact Us" tab. The helpdesk is proud to announce the commemorative …Mar 2, 2017 · DD FORM 1351-2 (BACK), MAY 2011. ITEM 1 - PAYMENT . Member must be on electronic funds (EFT) to participate in split disbursement. Split disbursement is a payment method by which you may elect to pay your official travel card bill and forward the remaining settlement dollars to your predesignated account. For example,When you’re trying to complete a legal document, it can be difficult to find the right state forms. Whether you’re filing taxes, applying for a license, or registering a business, having the right forms is essential.The DD Form 1351-2 is the primary form used to record travel itineraries and claim expenses for government travel. How do I fill out a DD 1351-2? 0:45 2:26 Learn How to Fill the DD 1351 2 Form Military Travel Voucher - YouTube YouTube Start of suggested clip End of suggested clip You will need to put your name grade. ...Jan 30, 2023 · Submit the signed DD Form 1351-2, a copy of your orders (front and back), any MODs (if applicable), and all necessary receipts to the IR TRAVEL REQUEST link in the IMA Management section of myFSS. The request type is TRAVEL VOUHER ONLY. Filing an RTS Travel Reimbursement A Quick Guide from HQ RIOJan 20, 2023 · A DD Form 1351-2C is helpful for those who need to fill out an itinerary but do not have enough room to do so. It is especially helpful for military members who need to include a supplemental travel document in their DD Form 1351-2. Finally, you will need to provide your travel voucher. This is a piece of paper that you can sign, or if you are ... The DD Form 1351-2 is the primary form used to record travel itineraries and claim expenses for government travel. As with tax forms there is a correct way to fill out the DD 1351-2, regardless of the type of travel you are performing. The following is a step-by-step guide to ensure that you are filling the form out correctly. We walk you through when and how to use Form 944, how to fill it out, and when and how it should be submitted. Human Resources | How To Updated July 25, 2022 REVIEWED BY: Charlette Beasley Charlette has over 10 years of experience in accoun...Books or records relating to a form or its instructions must be retained as long as their contents may become material in the administration of any Internal Revenue law. Generally, tax returns and return information are confidential, as required by section 6103. The time needed to complete and file this form will vary depending on individualUSMC FOREIGN AREA OFFICER ICT (In Country Training) GUIDE ...Use the SmartVoucher interactive application to fill our your travel voucher, DD Form 1351-2. SmartVoucher makes it easy for military members to complete their TDY vouchers. However, do not use if your voucher is processed in the Defense Travel System (DTS). Send Your Voucher with Travel Voucher Direct Forms. Form Number: DD 1351-2 Title: Travel Voucher or SubvouchDD FORM 1351-2 (BACK), JUL 2002. Title: D D Form 13 The SmartVoucher makes it easier to complete travel vouchers by guiding you step-by-step through a series of questions then it creates a completed DD Form 1351-2. SmartVoucher makes sure all the required fields are filled in to create a complete and accurate voucher. Errors take time to correct and delay payment, use the SmartVoucher to avoid ... Form 1351-2? (GTC split disbursments are Attention Air Force, Space Force, Air National Guard and Air Force Reserve Members! You have a new Customer Contact Number! - All Department of the Air Force service members who have military pay related questions may call the Total Force Service Center (1 800 525-0102 or DSN 312 665-0102) for assistance or submit a m yFSS ticket.How to Complete the DD1351‐2 (Travel Voucher) Revised December 2019 Block Instructions 1 Put an "X" in the Electronic Fund Transfer (EFT) box. Split disbursement is optional or those using a Government Travel Card (GTC). Step 1: Determine the daily lodging ceiling and meals an...

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