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Bookmark or Share- DD Form 1351-2, "TRAVEL VOUCHER OR SUBVOUCHER"Military personnel are required to designate a payment that equals the total of their outstanding government travel card balance to the GTCC contractor. NOTE: A split disbursement is only necessary when a GTCC is used while on official travel for the Government. 2. NAME (Last, First, Middle Initial) (Print or type) 3.
- TRAVEL VOUCHER (See Privacy Act Statement on back.)DD FORM 1351, JUL 1999. PREVIOUS EDITION IS OBSOLETE. PRIVACY ACT STATEMENT. (5 U.S.C. 552a) AUTHORITY: 5 U.S.C. 5701, 5702; 37 U.S.C. 404; and E.O. 9397 (SSN). PRINCIPAL PURPOSE(S): Used to substantiate claims for payment of advance funds and reimbursement for travel and transportation expenses incurred in an official travel status.
- DD Form 1351-2C, Travel Voucher or Subvoucher (Continuation Sheet ...DD FORM 1351-2C, AUG 1997. PREVIOUS EDITION MAY BE USED. Exception to SF 1012A approved by GSA/IRMS 12-91.
- Army Travel Forms - Defense Finance Accounting Service (DFAS)DD 1351-2 Travel Voucher (May 2011) Used by travelers to claim travel allowances for official travel performed and for dependents. IMPORTANT: The DD 1351-2 may be completed using SmartVoucher to simplify completion. To access SmartVoucher, visit TDY-Completing Your Travel Voucher (DD Form 1351-2).
- Completing Your TDY Travel Voucher (DD Form 1351-2)Completing Your TDY Travel Voucher (DD Form 1351-2) An incomplete or inaccurate travel voucher can delay or prevent payment of your claim. The below outlines some common ways to complete your travel voucher successfully on your first attempt.
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