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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Just upload a PDF to get started! Box 18 and 19 are the most important sections on the DD Form These cd conference fees, a rental car, and any other expenses directly related to your orders. In fillabpe 12, you must list all of your dependents and indicate if they accompanied you on your travel. If anybody accompanied you on the trip, you need to list them as well. The rest of the boxes will be filled out by the people processing your application for reimbursement.

Include all meals and other necessities that will be covered by the department of defense. If you do print and complete manually, you must only use a pen with black ink. The form asks for some personal information about the applicant in addition to questions about the travel. The email is dfas. Then record the way you traveled — boat, car, plane, or train — fomr reason you stopped in that area, the cost of lodging, and the number of miles covered between destinations.

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rorm This voucher must be filled out in order for reimbursement for travel expenses paid out of the pocket of the military member. Get your receipts out for Box If you used a Government Travel Charge Card, you must indicate the split payment that will be made to the card contractor.


One thing to keep in mind is the amount of information required for the form. If you fill the form out online, email it to the Claims department of the Defense Agency Accrual office. These cookies only collect personal data when you opt in to the PDF editor.

1351 2 Form

You will need to put your name, grade, social security number, contact information as well as the type fillavle payment made for your travel expenses. Close Window Loading, Please Wait!

This may take a second or two. Filing of any fraudulent claim is a criminal offense and will carry severe penalties. You must indicate the travel costs of each separate trip and the mileage of each individual trip. The form is also an application to have the employer cover or reimburse these costs. A number of different costs are covered, including meals, transportation, and lodging.

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 fjllable thorough as possible when filling out the forms.

Identify your mode of transportation in boxes 16 and Write the date on the receipt, the type of expense, the total amount, and the amount you were allowed to spend. 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. 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: After completing the form, you must attach receipts for certain expenses that you are claiming reimbursement.


Box 15 is to be used to document your travel itinerary, including the dates and mode of all travel completed. Your options are for a check to be mailed to you, or for an electronic fund transfer to go directly into your bank account. The Department of Defense uses DD Form not only to pay travel expenses but to verify the legitimacy of those travel expenses submitted to the Defense Department by employees. In boxes 2 through 11, you must provide your personal information. Any Department of Defense employee who would require reimbursement must be enrolled in Electronic Funds Transfer to receive payment from the Defense Department.

A great deal of different jobs, both in the federal government and in the private sector, have the ability to file for travel compensation. You may be reimbursed for mileage and fuel if you supplied your own mode of transportation. Record every place you stopped.

FEMA even has a helpful guide on how individual travelers can prepare their travel vouchers.

Department of Defense employees must complete DD Formsubmit original travel orders, a follable of tickets used and copies of lodging receipts for the trip. Check whether these dependents accompanied you or did not during the travels. It is here that you will itemize all expenses for which you will be reimbursed.