Dd Form 1351. It must be submitted with all necessary receipts to receive reimbursement. Unit of issue (s) efile.
Download Dd Form 13512 for Free FormTemplate
Failure to do so may result in a delayed processing or a rejection. The department of defense website has a link to download the form, or you can request it through the chain of command. Smartvoucher makes it easy for military members to complete their tdy vouchers. Send your voucher with travel voucher direct forms Pencil will not be accepted. The dd form 1351 is a travel expense form used by the department of defense (dod) to verify and reimburse employees’ travel expenses. Web statement of actual expenses reimbursable expenses (jtr, par. It must be submitted with all necessary receipts to receive reimbursement. Web what is a dd form 1351? In order to receive reimbursement, employees must complete this form and submit copies of their travel orders, tickets, and lodging receipts.
The department of defense website has a link to download the form, or you can request it through the chain of command. In order to receive reimbursement, employees must complete this form and submit copies of their travel orders, tickets, and lodging receipts. Pencil will not be accepted. Web what is a dd form 1351? Cost of each meal and tip. The department of defense website has a link to download the form, or you can request it through the chain of command. Send your voucher with travel voucher direct forms Web statement of actual expenses reimbursable expenses (jtr, par. Unit of issue (s) efile. It must be submitted with all necessary receipts to receive reimbursement. However, do not use if your voucher is processed in the defense travel system (dts).
