Dd Form 1351. Unit of issue (s) efile. In order to receive reimbursement, employees must complete this form and submit copies of their travel orders, tickets, and lodging receipts.
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The dd form 1351 is a travel expense form used by the department of defense (dod) to verify and reimburse employees’ travel expenses. The department of defense website has a link to download the form, or you can request it through the chain of command. Web what is a dd form 1351? Smartvoucher makes it easy for military members to complete their tdy vouchers. It must be submitted with all necessary receipts to receive reimbursement. Pencil will not be accepted. Send your voucher with travel voucher direct forms In order to receive reimbursement, employees must complete this form and submit copies of their travel orders, tickets, and lodging receipts. Failure to do so may result in a delayed processing or a rejection. For assistance completing permanent change of station (pcs) or temporary duty (tdy) travel voucher, please select the most appropriate option below:
However, do not use if your voucher is processed in the defense travel system (dts). Smartvoucher makes it easy for military members to complete their tdy vouchers. Web statement of actual expenses reimbursable expenses (jtr, par. Pencil will not be accepted. Cost of each meal and tip. It must be submitted with all necessary receipts to receive reimbursement. The department of defense website has a link to download the form, or you can request it through the chain of command. Failure to do so may result in a delayed processing or a rejection. Permanent change of station temporary duty page updated march 24, 2022 For assistance completing permanent change of station (pcs) or temporary duty (tdy) travel voucher, please select the most appropriate option below: Send your voucher with travel voucher direct forms
