![]() ![]() All claimed reimbursable expenses $75 and over require a receipt.(If an amount is included in error, travel pay will process a spilt disbursement regardless if there is a balance or not.) If you would like all or a portion of your payment applied to your government travel credit card (GTCC) you must check the spilt disbursement box and include the amount requested.When possible, all fields must be filled out completely (unless otherwise noted) and must be legible.Verify you social security number is correct on both your orders and voucher.This ensures that the documents for each separate claim remain together. IMPORTANT: If you are submitting more than one TDY claim at one time, then please print and insert the separator page between each claim before sending. The numbers listed correspond to the numbers shown in the blocks on the DD 1351-2. Failure to do so may result in a delayed processing or a rejection.įor a step-by-step guide to help fill the form out correctly, click here. ![]() When submitting a Travel Voucher, you must complete the DD Form 1351-2 and attach all required supporting documentation. Instructions for Completing your TDY Travel Voucher (DD Form 1351-2) Please review the Things to Keep in Mind below to ensure you have all items you need completed for a successful submission. Note: Not for those using DTS (Defense Travel System) for their travel vouchers. And don't forget to to print your form to get the required signatures before submitting. Be sure to include those with your DD Form 1351-2. You'll get a list of supporting documents based on the answers you provided. SmartVoucher makes sure all the required fields are filled in to create a complete and accurate voucher. The SmartVouchermakes 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. The following is provided to help you complete your travel voucher. Submitting your travel voucher can involve a lot of work to complete the DD Form 1351-2 and compile the required information. TDY - Completing your Travel Voucher (DD Form 1351-2) ![]()
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