What is a DD Form 1351-2?
What is a DD Form 1351-2?
A DD 1351-2 is a travel voucher or sub-voucher used by US Department of Defense (DOD) employees to claim travel costs. The person completing the form must provide all of the requested information, including who went on the trip with them.
What are POC miles?
Military members who travel on official duty (either temporary duty travel or permanent change of station), can request mileage reimbursement for their travel by “personally owned conveyance” (POC), instead of a government purchased an airline ticket.
What is a DTS voucher?
A DTS voucher is a claim for reimbursement of actual expenses you* incurred and payment of allowances you earned while you were TDY. When you create the voucher, DTS populates it with information from your approved DTS authorization.
What is a DD Form 1610?
DD Form 1610, Request and Authorization for TDY Travel of DoD Personnel, May 2003` Page 1. 16. REMARKS (Use this space for special requirements, leave, excess baggage, accommodations, registration fees, etc.)
How much does the Air Force pay for a DITY move?
The reimbursement rate is at 95%, based on your weight and your service member’s rank. They want this to cover all your costs, but things like packing materials won’t be included. You can claim some of those costs on your taxes.
Are DITY moves taxable?
Any money you make off a DITY move is considered taxable income. The military automatically withholds 25% for taxes, and they send you a W-2 for the amount at tax time. When you move yourself, you receive a certain amount of money based on the weight of your belongings and the distance you are required to move.
What is the continuation sheet on DD Form 1351-2c?
What Is DD Form 1351-2C. The DD Form 1351-2C, Travel Voucher or Subvoucher (Continuation Sheet) is an additional page for the DD Form 1351-2, Travel Voucher or Subvoucher. The continuation sheet is added to the voucher in cases when there is not enough space to accurately document travel itinerary and reimbursable expenses on the original form.
What do I need for DTS form 1351-2?
Note: For T-ENTERED local vouchers, the traveler must provide a signed, manually-prepared OF1164 to the NDEA. For the remainder of this article, when a 1351-2 or DTS voucher is mentioned, it also applies to an 1164 or DTS local voucher.
How to fill out a DD Form 1351-2 travel voucher?
HOW TO FILL OUT A DD FORM 1351-2 TRAVEL VOUCHER . BLOCK 1. PAYMENT. EFT is the only authorized option. This will ensure the member’s payment is sent to the same bank account as their military pay. If a government travel charge card (GTCC) is used, under “Split Disbursement,” check the box and enter the amount to be split to the GTCC. BLOCK 2.
Where is the DD Form 1351-2 for distribution to AOS?
Where’s the DD Form 1351-2? (For Distribution to AOs) THIS ARTICLE HAS BEEN ARCHIVED. INFORMATION MAY BE OUT OF DATE. CONSULT THE JOINT TRAVEL REGULATIONS FOR CURRENT POLICY INFORMATION. A red flag should go off when something critical is missing.