Dd Form 1351 2C PDF Details

The DD Form 1351-2C acts as a crucial document for individuals in the military seeking reimbursement for travel expenses. This continuation sheet supplements the primary travel voucher, allowing for detailed reporting of additional travel data and costs incurred during official duty travel. The form captures essential information such as the traveler's name, itinerary, modes of transportation used, lodging costs, miles traveled, and specific reasons for travel stops. Furthermore, it provides space for outlining reimbursable expenses, including the nature and amount of each expense, alongside information on government or deductible meals, highlighting dates and the number of meals. Designed to ensure clarity and accountability in the reporting process, this form plays a pivotal role in the efficient management and reimbursement of travel expenses for military personnel, promoting transparency and ease in the financial aspects of official travel. Its structure is thoughtfully laid out to encompass all necessary details that facilitate a straightforward review and approval process for travel claims, reinforcing its importance in the administrative procedures of military travel.

QuestionAnswer
Form NameDd Form 1351 2C
Form Length1 pages
Fillable?No
Fillable fields0
Avg. time to fill out15 sec
Other namesmay, 1351 2c, fillable, dd form 1351 2 continuation sheet

Form Preview Example

TRAVEL VOUCHER OR SUBVOUCHER

(Continuation Sheet)

4.NAME (Last, First, Middle Initial) (Print or type)

PAGEOFPAGES

 

15. ITINERARY

 

 

 

 

 

3. FOR D.O. USE ONLY

 

 

 

 

 

 

 

 

 

 

 

 

a. DATE

 

 

b. PLACE

c.

d.

e.

f.

 

 

 

 

MEANS/

REASON

 

 

 

 

(Home, Office, Base, Activity, City and

LODGING

POC

 

 

 

 

 

 

MODE OF

FOR

 

 

 

 

 

 

State; City and Country, etc.)

COST

MILES

 

 

 

 

 

 

TRAVEL

STOP

 

 

 

 

 

 

 

 

 

 

 

 

 

DEP

 

 

 

 

 

 

 

 

 

 

ARR

 

 

 

 

 

 

 

 

 

 

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18. REIMBURSABLE EXPENSES

a. DATE

b. NATURE OF EXPENSE

c. AMOUNT

d. ALLOWED

19. GOVERNMENT/DEDUCTIBLE MEALS

a. DATE

b. NO. OF MEALS

a. DATE

b. NO. OF MEALS

29. REMARKS

DD FORM 1351-2C, AUG 1997 (EG)

PREVIOUS EDITION MAY BE USED.

Exception to SF 1012A approved by GSA/IRMS 12-91. Designed using Perform Pro, WHS/DIOR, Aug 97

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Best ways to fill in dd form 1351 2 continuation sheet portion 1

2. Just after this selection of blanks is completed, go to type in the applicable information in these - ARR, DEP, ARR, DEP, ARR, DEP, ARR, DEP, ARR, DEP, ARR, REIMBURSABLE EXPENSES, a DATE, b NATURE OF EXPENSE, and c AMOUNT.

ARR, ARR, and REIMBURSABLE EXPENSES inside dd form 1351 2 continuation sheet

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