How do you complete 1351?

How do you complete 1351?

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.

What is a 1351-2 form?


What is GTR TKT?

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

What does TDY stand for in the Air Force?

Temporary Duty orders
Temporary Duty orders are known as TDY orders in the Air Force and the United States Army.

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. The allowance does not have to be paid back.

What is GTR TKT or CBA?

GTR/TKT or CBA – T. Government Transportation – G. Commercial Transportation (Own expense) – C.

How do I submit travel voucher in DTS?

Filing a travel voucher in DTS is a two-step process, regardless of whether it is filed before or after travel. To get started, check to see if your orders direct you to file your travel claim via DTS. To do this, look at page. 2, line “e”, of your orders for “DTS”.

What is a travel voucher in the military?

INSTRUCTIONS : TRAVEL VOUCHER OR SUBVOUCHER (DD Form 1351-2) A DD Form 1351-2 is a Department of Defense form used for travel vouchers for approved travel expenses by military members. This voucher must be filled out in order for reimbursement for travel expenses paid out of the pocket of the military member.

How do I check the status of my travel voucher?

Defense Agency employees can check the status of travel vouchers in myPay. Login and select “Travel Voucher Advice of Payment” from your main menu. Call 1-888-332-7366 (DSN 699-0300) the self-service telephone line to find out if your voucher has been paid.

What is a defense travel card?

The Defense Travel System (DTS) is an online system that automates temporary duty (TDY) travel processing. • and direct payment to their bank accounts and Government Travel Charge Card ( GTCC ). Documents are submitted, processed and approved at the organization responsible for funding the travel.