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Step 1: Click the orange "Get Form" button above. This opens our PDF editor so you can start completing your form.
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This document requires specific information. Follow the steps below to avoid common errors:
1. To start, fill in the 1351 2c beginning with the area that includes these blank fields:
2. After completing those blanks, type the applicable information in these fields: ARR, DEP, ARR, DEP, ARR, DEP, ARR, DEP, ARR, DEP, ARR, REIMBURSABLE EXPENSES, a DATE, b NATURE OF EXPENSE, and c AMOUNT.
Pay close attention when filling out ARR and ARR. These fields cause the most common errors.
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Tips for Accurate Completion
- Gather all travel receipts before you begin. You need exact dates, amounts, and expense descriptions for each line item.
- Enter the traveler name and identification number to match the primary DD Form 1351-2 (Travel Voucher).
- List each reimbursable expense on a separate line. This speeds up DFAS review and reduces errors.
- Order departure and arrival entries to match the sequence on your primary voucher.
- Sign and date both forms before submitting to your finance office.
Related Military Forms on FormsPal
Military personnel often use several forms together for pay and record management. The DD Form 1351-2 (Travel Voucher) is the primary form that this continuation sheet supplements. Other commonly used forms include DD Form 93 (Record of Emergency Data) and DD Form 2656 (Data for Payment of Retired Personnel), both available on FormsPal.