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A DD Form 1351-2 is also known as a Travel Voucher or Subvoucher. It is used by the Department of Defense for government employees. The form will be used to determine the travel costs related to work and if these travel costs will be covered by the employer.
This form will require some personal information, as well as information about the travel. Giving as much info as possible will ensure that the travel costs have the best chance of being reimbursed. An itinerary of the trip should be included with times, dates, and locations. You will also need to list who was accompanying you on this trip.
Any expenses relating to the trip can be listed with a specific amount and description. These costs could be related to lodging, transportation, food, and more. Describe each cost as much as possible so that the reviewer will be able to process the reimbursement.
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