The latest version of the form was released by the department of defense (dod) on may 1, 2011, and is still valid and in use today. Web privacy act statement authority: A split disbursement is only necessary when a gtcc is used while on official travel for the government. Download your updated document, export it to the cloud, print it from the editor, or share it with others through a shareable link or as an email attachment. You may submit a sf 1199, dd 2762, or other documentation as long as it contains the following to ensure payment is properly transferred to your account:

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. Use typewriter, ink, or ball point pen. The defense finance and accounting service (dfas) Finally, you will need to provide your travel voucher.

Residence city, state and zip. Adobe reader or any alternative for windows or macos are required to access and complete fillable content. The defense finance and accounting service (dfas)

Pay the following amount of this reimbursement directly to the government travel charge card contractor: Name (last, first, middle initial) (print or type) 3. If more space is needed, continue in remarks. A split disbursement is only necessary when a gtcc is used while on official travel for the government. Residence city, state and zip.

Adobe reader or any alternative for windows or macos are required to access and complete fillable content. The below outlines some common ways to complete your travel voucher successfully on your first attempt. Name (last, first, middle initial) (print or type) 3.

Read Privacy Act Statement, Penalty Statement, And Instructions On Back Before Completing Form.

Use typewriter, ink, or ball point pen. Name (last, first, middle initial) (print or type). A split disbursement is only necessary when a gtcc is used while on official travel for the government. Electronic fund transfer (eft) payment by check.

Smartvoucher Makes It Easy For Military Members To Complete Their Tdy Vouchers.

Electronic funds transfer (eft) is mandatory absent a waiver from your agency. For use of this form please contact: May 2011) ‐ this form is required to be completed and submitted for all entitlements. Residence city, state and zip.

The Defense Finance And Accounting Service (Dfas)

This record is used for reviewing, approving, accounting, and disbursing money for claims submitted by department of defense (dod) travelers for official. This is a piece of paper that you can sign, or if you are. A split disbursement is only necessary when a gtcc is used while on official travel for the government. 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.

If More Space Is Needed, Continue In Remarks.

Download your updated document, export it to the cloud, print it from the editor, or share it with others through a shareable link or as an email attachment. Web privacy act statement authority: Finally, you will need to provide your travel voucher. Edit your dd 1351 2 army pubs online.

The latest version of the form was released by the department of defense (dod) on may 1, 2011, and is still valid and in use today. Download your updated document, export it to the cloud, print it from the editor, or share it with others through a shareable link or as an email attachment. Web military personnel are required to designate a payment that equals the total of their outstanding government travel card balance to the gtcc contractor. 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. Use typewriter, ink, or ball point pen.