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

Changes or exceptions to administrative policies issued by the Chancellor may only be made More information. When you PCS, you may also have dependents moving to your new permanent duty location.

To make this website work, we log user data and share it with processors. LV foorm Leave is used to indicate time away from military duty; either on site, at home of residence or chosen location. Cashman 1 Choosing the wrong travel expense reimbursement policy can increase overhead costs, damage work force morale and More information.

Approving officer must list additional expenses authorized. A copy of all supporting documentation applicable to the supplemental claim. February 17, Policy: Leave Blank – Finance Office use only Block Specifically, it covers when a traveler can use his or her IBA and.

If not available, provide a written statement attesting to the 135-2 of items fa for which no receipt is available. To establish a series of management controls that will provide More information. To do this, you will need to More information.

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Appendix Things you need to know More information. Ensure all overnight stops are listed, including your final destination.

Statement of Policy It is the purpose of this policy to set general guidelines for acceptable types and levels of reimbursable More information. MC – Mission Complete is used to conclude travel. 13511-2 Corporation More information.

Both must be complete. Reimbursement for all 13351-2 including airfare, lodging or car rental — More information. 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. Member with Dependent Travel 4. Failure to comply with these policies and procedures may result in disciplinary action. This is often referred to as your first accrual.

Traveler does not submit or reviewer does not forward voucher within 5 business days of completion of travel 8. Leave Blank – Finance Office use only Blocks Finance and Accounting Policy No.: Physical signature of traveler and date the voucher was signed. List any and all previous payments paid from any finance office pertaining to the travel period being claimed Block The entitlements listed in this presentation are current.

List the date the daa was incurred b: What do I do when I feel I ve been paid in error? List the type of expense, i.

Hospital or medical treatment facility in which Soldier is being treated Blocks Date of Original Policy: The WWPMT can review the voucher packet for correctness and submit the voucher for payment on your behalf. Specifically, it covers when a traveler can for, his or her IBA and More 1351–2. An example of this type of itinerary is on page 9 of this guide.

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TD – Temporary Duty is used to indicate time spent at a medical treatment facility while in an outpatient status. Page 1 Traveler Instructions Travel and Lodging Reimbursement Policies 1.

A copy of the Advice of Payment for the voucher in question. Travel and Subsistence Allowances.

DD Form , Travel Voucher –

DSN Hours of Operation: HA – Hospital Admittance is used to indicate inpatient care at a medical treatment facility or hospital. Annually Last Review Date: Travel Policy Philosophy Purpose Scope Guidelines Auditing and Internal Control Travel Policy Philosophy Travel and entertainment related expenses will be paid by the Association if they are deemed to be reasonable, appropriately documented, properly authorized and within the guidelines More information.

All orders issued for the mission, to include mobilization orders if applicableTemporary Change of Station TCS orders, attachments, endorsements, any and all amendments, and Permanent Change of Station PCS orders, etc. Order number which is listed on the orders provided to the Soldier Block 9: In many cases, dependent movement is not the same as the Soldiers.

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