Dd Form 1351 2 Fillable. Follow us on facebook and youtube for travel pay tips. Travel voucher or subvoucher (continuation sheet) page of pages 4.
DA FORM 24071 PDF
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 All entries must be legible and complete. What type of travel am i on? Failure to do so may result in a delayed processing or a rejection. Send in both the front and back pages of your orders. Documents to include when claiming entitlements: It must be submitted with all necessary receipts to receive reimbursement. Failure to do so may result in additional expenses that will not be reimbursed. Smartvoucher makes it easy for military members to complete their tdy vouchers. Place (home, office, base, activity, city and state;
It must be submitted with all necessary receipts to receive reimbursement. Documents to include when claiming entitlements: Send in both the front and back pages of your orders. All entries must be legible and complete. Make sure you have a complete set of orders and all amendments attached to your travel claim. Smartvoucher makes it easy for military members to complete their tdy vouchers. Department of defense financial management regulation (dodfmr). 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. It must be submitted with all necessary receipts to receive reimbursement. Dod directive 5154.29, dod pay and allowance policy and procedures;
