What is a form DD 1351-2?

What is a form DD 1351-2?

A DD Form 1351-2 is also known as a Travel Voucher or Subvoucher. It is used by the Department of Defense for government employees. Any expenses relating to the trip can be listed with a specific amount and description. These costs could be related to lodging, transportation, food, and more.

What are reimbursable expenses DD Form 1351-2?

Reimbursable Expenses: Show all itemized expenses in this area to include: mileage to/from commercial transportation terminals, mileage within the vicinity of the TDY point, parking, tolls, taxis, rental car, gas for rental car, commercial airfare (where applicable), registration/conference fees, official local and …

What is GTR TKT?

GTR/TKT or CBA – T. Government Transportation – G. Commercial Transportation (Own expense) – C. Privately Owned Conveyance (POC) – P.

How do I fill out Form 1351-2?

Instructions for completing a DD Form 1351-2 Block 2: Name: Last name, first name, and middle initial of Soldier. Block 3: Grade of the Soldier. Block 4: Social Security Number of Soldier. Block 5: Indicate “PCS” and “Member/Employee” – for service member only.

How do you fill out a DD 2278?

DD Form 2278 Instructions

1. First, enter the date prepared and the shipment number.
2. Provide full information on your move and shipment.
3. Box 5 must include the complete address of where the checks should be sent. Box 6 is for identifying the state of legal residence.

How many miles can military travel in a day?

According to the Defense Travel website’s FAQs, “A traveler who is authorized PCS travel by POV is allowed one day of travel for the first 400 miles between authorized points. For any distance greater than 400 miles, the traveler is allowed another day of travel for every additional 350 miles.

What is a DD Form 2278?

DD Form 2278, “Application For Personally Procured Move And Counseling Checklist”

Do you have to pay back DLA?

Dislocation allowance, or DLA, partially reimburses Soldiers for the expenses incurred while relocating to a new duty station on PCS orders. Payment rates can range from about $978 to nearly $5,000, based on rank or if a Soldier has dependents. The allowance does not have to be paid back.

What is a DD1299?

DD1299 – Application for Shipment and Storage : This form will be automatically generated by the Defense Personal Property system upon completion of self counseling when you indicate storage is requested.

Do it yourself move military?

The Personally Procured Move Program (formerly Do-it-Yourself [DITY] Move) is designed to provide the military member an alternative to move their household goods on their own. Members may move their personal property themselves, using rental equipment, their own vehicle, or by hiring their own commercial carrier.

Do weekends count for military leave?

Holidays and non-duty weekends do not count against the 15-day regular military leave ceilings. Regular military leave is recorded by fiscal year. If an employee uses military leave in the pay period of the fiscal year change, a split Time and Attendance (T&A) record is required.