Dd Form 1351 2 Fillable. Section 404, travel and transportation allowances, general: Documents to include when claiming entitlements:
DA FORM 24071 PDF
Follow us on facebook and youtube for travel pay tips. Send in both the front and back pages of your orders. Pencil will not be accepted. Web about how to complete and submit your travel voucher. Name (last, first, middle initial) (print or type) 15. Smartvoucher makes it easy for military members to complete their tdy vouchers. Travel voucher or subvoucher (continuation sheet) page of pages 4. Electronic fund transfer or check split disbursement amount if government travel charge card is used name grage ssn type of payment address daytime phone number travel order/authorization number previous government payments/advances It is essential to read your travel authorizations/orders prior to travel to know what you are authorized. Failure to do so may result in additional expenses that will not be reimbursed.
Pencil will not be accepted. The department of defense website has a link to download the form, or you can request it through the chain of command. Dod directive 5154.29, dod pay and allowance policy and procedures; Department of defense financial management regulation (dodfmr). All entries must be legible and complete. Make sure you have a complete set of orders and all amendments attached to your travel claim. Place (home, office, base, activity, city and state; Documents to include when claiming entitlements: Smartvoucher makes it easy for military members to complete their tdy vouchers. Travel voucher or subvoucher (continuation sheet) page of pages 4. What type of travel am i on?
