Fillable Dd Form 13512 Travel Voucher Or Subvoucher printable pdf download
Dd Form 1351-2 Fillable Pdf. A valid receipt must show the following: It must be submitted with all necessary receipts to receive reimbursement.
Fillable Dd Form 13512 Travel Voucher Or Subvoucher printable pdf download
It must be submitted with all necessary receipts to receive reimbursement. Section 404, travel and transportation allowances, general: The person completing the form must provide all of the requested information, including who went on the trip with them. A copy of the original payment voucher; Pencil will not be accepted. A copy of all supporting documentation applicable to the supplemental claim Dod directive 5154.29, dod pay and allowance policy and procedures; However, do not use if your voucher is processed in. To keep a copy of your voucher, orders, and receipts that make up your travel claim package. Department of defense financial management regulation (dodfmr).
A copy of the original payment voucher; It must be submitted with all necessary receipts to receive reimbursement. Dod directive 5154.29, dod pay and allowance policy and procedures; Department of defense financial management regulation (dodfmr). The department of defense website has a link to download the form, or you can request it through the chain of command. Pencil will not be accepted. Expenses that may be eligible for reimbursement include lodging, transportation, and food. However, do not use if your voucher is processed in. Section 404, travel and transportation allowances, general: A valid receipt must show the following: The person completing the form must provide all of the requested information, including who went on the trip with them.
