Create DD 1351-2 Form

DD 1351-2 Form: What Is It?

A DD 1351-2 form is used by the Department of Defense. The form is used as a travel voucher. It is used to reimburse federal employees for travel expenses. In addition to this form, applicants will need to include travel orders and receipts for travel-related expenses. A detailed account of the travel activities that are being claimed for reimbursement must be included in order for a travel voucher to be approved.

A travel voucher can be used for a variety of travel-related expenses, including taxi fares, plane tickets, fuel, and rental cars. Other reimbursable expenses could include meals, hotel rates, and other necessities. Dependents will also be listed on the form, and the applicant will need to indicate whether or not they were also traveling.

Filling out the form as completely as possible will help ensure an approval for travel expenses. Include your planned itinerary and your actual travel stops and expenses. Be sure to include specific times and locations on the form.