1351-2c Continuation Pdf
Travel voucher or subvoucher (continuation sheet) 29. Government/deductible meals 18. Reimbursable expenses. Dd form 1351-2c, aug 1997 a. Forms; Checklists; Process Steps. PDF (.pdf) Microsoft Word. DD 1351-2C: Travel Voucher Continuation: DD 1351-3: Statement of Actual Expense.
Temporary Duty (TDY) Claims Civilian TDY Checklists TDY Traveler's Checklist Temporary Change of Station (TCS) Traveler's Checklist Forms Did you know you can use to help fill out your travel voucher? The interactive syustem walks you through the necessary steps to ensure your form is completely correctly. Do not use for civilian relocation vouchers or if your voucher is processed in the Defense Travel System (DTS). Send Your Voucher with Travel Voucher Direct is available for all travel claims computed and paid by DFAS. You can upload up to 3 files no larger than 5MB each.
The following are supported/accepted document types for travel voucher submissions:. PDF (.pdf). Microsoft Word (.doc /.docx). JPEG Image (.jpg /.jpeg). TIFF Image (.tif /.tiff).
Lotus Forms (.fdl /.xfdl). Excel (.xls /.xlsx). PowerPoint (.ppt /.pptx). Rich Text (.rtf). PNG Image (.png).
Text (.txt) If sending by email, please note the following:. Send from your military/government email account. Recent DoD security requirements block PDF files containing JavaScript when sent from personal email accounts.
If you cannot send from your military/government account, then print your entire travel claim and scan to create new PDFs which can then be sent from your personal email account. DFAS is working to ensure DoD/Government internet sites revise their blank fillable forms to meet these new security requirements. Until then, we apologize for any inconvenience.
Dd 1351 2c Fillable Pdf
Temporary Duty (TDY) Claims Civilian TDY Checklists TDY Traveler's Checklist Temporary Change of Station (TCS) Traveler's Checklist Forms Did you know you can use to help fill out your travel voucher? The interactive syustem walks you through the necessary steps to ensure your form is completely correctly.
Do not use for civilian relocation vouchers or if your voucher is processed in the Defense Travel System (DTS). Send Your Voucher with Travel Voucher Direct is available for all travel claims computed and paid by DFAS. You can upload up to 3 files no larger than 5MB each. The following are supported/accepted document types for travel voucher submissions:.
PDF (.pdf). Microsoft Word (.doc /.docx). JPEG Image (.jpg /.jpeg).
TIFF Image (.tif /.tiff). Lotus Forms (.fdl /.xfdl). Excel (.xls /.xlsx). PowerPoint (.ppt /.pptx). Rich Text (.rtf). PNG Image (.png).
Text (.txt) If sending by email, please note the following:. Send from your military/government email account.
Recent DoD security requirements block PDF files containing JavaScript when sent from personal email accounts. If you cannot send from your military/government account, then print your entire travel claim and scan to create new PDFs which can then be sent from your personal email account.
DFAS is working to ensure DoD/Government internet sites revise their blank fillable forms to meet these new security requirements. Until then, we apologize for any inconvenience.