The DD Form 1351-2C is the continuation sheet for the primary DD Form 1351-2 Travel Voucher. Military personnel and government employees use it to report additional travel expenses when the main form does not have enough space. Defense Finance and Accounting Service (DFAS) reviews this form to process travel pay for active duty members, reservists, and civilian employees.
The form captures the following key information for each leg of official travel:
The form is part of the DoD travel voucher system. Accurate and complete entries help avoid payment delays and speed up reimbursement approval. Submit this continuation sheet with your primary travel voucher to your finance office or unit travel coordinator. Learn more about the official form on the DFAS travel pay forms page.
| Question | Answer |
|---|---|
| Form Name | Dd Form 1351 2C |
| Form Length | 1 pages |
| Fillable? | No |
| Fillable fields | 0 |
| Avg. time to fill out | 15 sec |
| Other names | may, 1351 2c, fillable, dd form 1351 2 continuation sheet |
| Form Purpose | Military travel expense reimbursement continuation |
| Issued By | Department of Defense (DoD) |
| Who Uses It | Military personnel and government employees |