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Full Answer
How do I fill out a DD 1351-2?
0:172:26Learn How to Fill the DD 1351 2 Form Military Travel Voucher - YouTubeYouTubeStart of suggested clipEnd of suggested clipYou will need to put your name grade. Social security number contact information as well as the typeMoreYou will need to put your name grade. Social security number contact information as well as the type of payment made for your travel expenses in box 12 you must list all of your dependents.
How do I file an Air Force travel voucher?
Use the SmartVoucher interactive application to fill our your travel voucher, DD Form 1351-2. SmartVoucher makes it easy for military members to complete their TDY vouchers. However, do not use if your voucher is processed in the Defense Travel System (DTS).
How do I fill out a smart voucher?
Log into SmartVoucher with CAC or myPay ID and password. Answer a series of easy questions similar to tax software. Attach required forms and submit the completed voucher. Monitor your email for status updates or corrections needed.
How do I submit an army travel voucher?
Log in to SmartVoucher with your CAC or myPay UserID and password. Select "Create New Voucher", and follow the prompts to be on your way to create and submit your travel claim and supporting documents electronically. For help completing your Military PCS Vouchers click here.
How do I make a travel voucher?
5 Steps To Make a Travel VoucherStep 1: Decide on what specific promotional offer to include. ... Step 2: Choose a voucher design theme or motif. ... Step 3: Write the voucher copy. ... Step 4: Use a ready-made voucher template. ... Step 5: Print out and distribute the vouchers.
When should you submit travel vouchers?
When you return from your trip, you will have to fill out a Travel Voucher (TV) or the form used to present your travel claim for expenses. Remember: Timing is critical - complete and submit the travel claim/voucher immediately, within 5 calendar days, after returning from official travel.
When submitting his travel voucher What items does Bill need to submit with the voucher?
a copy of the original payment voucher. a copy of the initial DD Form 1351-2 and continuation sheets (if any) a copy of the travel orders and any amendments. a copy of all supporting documentation applicable to the supplemental claim.
How long does it take for DFAS to pay a travel voucher?
Please allow 3-5 business days for your payment to be reflected in your account.
How do I upload documents to Smart voucher?
Click on the Choose File button to navigate to the file you wish to upload, click on it to highlight, click on the Open button to select, and click on the Upload button to upload the file to SmartVoucher.
How do I fill out a travel voucher in DTS?
On the DTS Dashboard, select Create New Document, then Voucher. 2. Select Create Voucher next to an authorization. DTS creates the voucher using the information in the authorization and opens it on the Review Trip Voucher screen.
How long do you have to complete a travel voucher?
Note: DoD policy mandates travel voucher submission within five working days of returning from TDY.
What is a DD Form 1351?
www.dfas.mil/civilianemployees/travelpay/tdy. Page 3. Instructions for completing a DD Form 1351-2. The DD Form 1351-2 is the primary form used to record travel itineraries and claim expenses for government travel.
When submitting his travel voucher What items does Bill need to submit with the voucher?
a copy of the original payment voucher. a copy of the initial DD Form 1351-2 and continuation sheets (if any) a copy of the travel orders and any amendments. a copy of all supporting documentation applicable to the supplemental claim.
What can you claim on a travel voucher?
The traveler now has an out-of-pocket expense that they can claim on their travel voucher....Official points include:Actual residence.Home of record.Primary residence.Privately owned vehicle storage facility.PCS location.Safe haven location.Renewal agreement travel leave location.Passenger point of embarkation.More items...•
What is a travel voucher in the Air Force?
A voucher is a claim for reimbursement of actual expenses you* incurred and payment of allowances you earned while you were TDY.
How do I complete DTS voucher after travel?
Upon completion of your FUNDED travel authorization/orders you must file a travel voucher/claim within 5 days of return. Click on Official Travel; Select 'Vouchers' you will see a hyperlink 'Create New Voucher from Authorization'. Select the appropriate trip to create the voucher against.