SPLIT DISBURSEMENT: The Paying Office will pay directly to the Government Travel Charge Card (GTCC) contractor the portion of your reimbursement represen- ting travel charges for …
Army Travel Forms - Defense Finance Accounting Service (DFAS)
Dec 17, 2025 · Used by travelers to claim travel allowances for official travel performed and for dependents. IMPORTANT: The DD 1351-2 may be completed using SmartVoucher to simplify …
DD Form 1351 – Travel Voucher - DD Forms
Oct 19, 2022 · The DD Form 1351 is a travel expense form used by the Department of Defense (DOD) to verify and reimburse employees’ travel expenses. In order to receive reimbursement, …
Travel Claim - United States Marine Corps
Examples of Travel Claims 1351-2 (Gov Fare Not Provided) 1351-2 (Gov Fare Provided) 1351-2 (POC) How to Fill Out a DD Form 1351-2 Travel Voucher June 2016 Videos How To Fill Out a …
How To Complete DD Form 1351-2 for Civilian PCS
Often times several vouchers (DD Form 1351-2) will be submitted during the PCS transition to the new duty station. Blocks 1 -14 will be completed in similar fashion each time and in accordance...
PAYEE (Last Name, First, Middle Initial) b. RANK OR GRADE.
Where to Submit Your Claim
Dec 17, 2025 · 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. Individuals on …
DD Form 1351-2 Travel Voucher Instructions DD Form 1351-2 Travel Voucher Instructions • Block 1: PAYMENT -
DD1351-2 - Executive Services Directorate
Nov 20, 2025 · Form Number: DD 1351-2. Title: Travel Voucher or Subvoucher. Edition Date: 11/20/2025. For use of this form please contact: The Defense Finance and Accounting Service …
Completing Your TDY Travel Voucher (DD Form 1351-2)
Dec 1, 2025 · To view instructions that will walk you through the DD1351-2 step-by-step with examples to ensure that you are filling the form out correctly, visit Completing TDY Travel …