Dd Form 1351-2 Fillable Pdf. Expenses that may be eligible for reimbursement include lodging, transportation, and food. Pencil will not be accepted.
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Pencil will not be accepted. However, do not use if your voucher is processed in. Section 404, travel and transportation allowances, general: A valid receipt must show the following: The department of defense website has a link to download the form, or you can request it through the chain of command. A copy of the original payment voucher; The person completing the form must provide all of the requested information, including who went on the trip with them. To keep a copy of your voucher, orders, and receipts that make up your travel claim package. Department of defense financial management regulation (dodfmr). Smartvoucher makes it easy for military members to complete their tdy vouchers.
A copy of the original payment voucher; To keep a copy of your voucher, orders, and receipts that make up your travel claim package. Dod directive 5154.29, dod pay and allowance policy and procedures; A copy of the original payment voucher; Expenses that may be eligible for reimbursement include lodging, transportation, and food. A copy of all supporting documentation applicable to the supplemental claim However, do not use if your voucher is processed in. Department of defense financial management regulation (dodfmr). The person completing the form must provide all of the requested information, including who went on the trip with them. Smartvoucher makes it easy for military members to complete their tdy vouchers. It must be submitted with all necessary receipts to receive reimbursement.
