➢Block 2: EVERYONE-Member/Employee&PCS. ➢TDY if you were TDY enroute (school). ➢DLA if E-6 or higher not moving into. BEQ/BOQ or you brought. Click here to download DD format. –Be advised, this form will only work if you have FormFlow installed on your computer. (Your web browser may. How to Prepare a Travel Voucher (DD Form ) – 2. Serving those who serve all. Thank you for your service to the nation, and thank you in advance for.
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Social Security Number of Soldier Block 5: List the type of expense, i.
Indicate TDY for short term visitation. Travelers will not be reimbursed using a third party for.
How to Prepare a Travel Voucher (DD Form ) A step-by-step guide for Army Wounded Warriors
Order number which is listed on the orders provided to the Soldier Block 9: Valid fogm address for receipt of advice of payment Block 6e: HD – Hospital Discharge is used to indicate discharge from inpatient care. Receipts must be itemized Receipts must list names of all students and the sponsor or attach list Any unused cash must be returned with this form — Travel It is understood that College business may require 1531-2 to travel.
Expense reimbursement forms for all expenses are required to be submitted within 45 days for the date the expense was incurred. Meetings Financial Support 4. Supervisory Chain of Command signature once voucher is reviewed for accuracy and date the voucher was reviewed. TP – Government provided vorm no cost CP – Commercial airfare traveler purchased The Reason for Stop block should include the appropriate two-letter code: Choices for first letter: December 15, Policy for: If not available, provide a written statement attesting to the accuracy of items claimed for which no receipt is available.
Athletic Corporation More information. If dependent s travel itinerary is different from the Soldier, include a second DD Form in the packet to show the dependent travel itinerary.
An example of an itinerary for PCS dependent movement can be found on page 9 of this guide. List the amount of the expense Block Additional TDY orders i.
Even if you are already at the medical treatment facility when PCS orders are issued, you are allowed sufficient time to initiate PCS from the previous duty station, but no later than the report date issued on the orders. Date of Original Policy: Indianapolis, IN Fax Number: In order for DTS More information.
Joe Meuleman and Andrew K. Hospital or medical treatment facility in which Soldier is being treated Blocks ASHA s travel 13551-2 have been developed to assist volunteer leaders, public members, and other individuals who travel on Association More information. An example of this type of itinerary is on page 9 of this guide.
DD Form , Travel Voucher –
Block 21 fogm applicable: Next to ARR list the date arrived at the next location this could be the same day b: Government provided charge card or 2 Use their personal card can be reimbursed ATM fees for making a withdrawal for official travel.
Employees must conduct all travel with integrity, in compliance with applicable laws, policies, and procedures, and. HA – Hospital Admittance is used to indicate inpatient care at a medical treatment facility or hospital.
How to Prepare a Travel Voucher (DD Form ) A step-by-step guide for Army Wounded Warriors – PDF
The goal with this guide and other travel information pamphlets is to assist the traveler in receiving faster payment.
Armed Forces are entitled to an adjustment to income for moving expenses. Board of More information.
This How to guide is intended for Army Wounded Warriors. As a charitable organization dedicated to advancing the common good by leading, ra and mobilizing the community on problem gambling issues, the National Council More information.
New Jersey Institute of Technology Number: Purpose This directive establishes the Department of Homeland More information. We recommend reading this document after joining ICS and referring to the relevant section below when necessary: