Contingency Travel Voucher 

Guidance 

U.S.ARMY 

September 10, 2020 � Prepared by Mr. Derek Skates - DFAS Rome

1
Table of Contents 

Pages 4-5: 1351-2 block instructions 1-29 

Page 6: Back of the 1351-2 displaying codes for blocks 15C and 15D 

Page 7: Travel Voucher Submittal General Guidance 

o What documents DFAS - Rome needs for a “Pay Ready Voucher"

o Instructions how to claim commercial meals in Syria

Amended Orders

o 14-day max at AD/AT location/stop

o Change of HOR

o The report on (MOB order)/proceed on (TCS order)/departure dates

Page 7: Itinerary

o General itinerary travel route format

o Page 8: Block 15a

o Breakdown of block 15c (Means of Travel) and 15d (Reason For Stop)

Signatures

o Claimant/traveler and reviewer

o digital signature vs. written/typed 

EFT (Electronics Funds Transfer)/Direct Deposit Information in myPay

o myPay Travel Account/CEFT/BEIS

o Direct Deposit Forms 

Common Causes for Partial Payment and Returned Vouchers/LESSONS LEARNED

o Travel days are limited to 3 days to AOR and 2 days to mission complete (MC)

o Page 9: Reimbursable items in block 18

o SILO (Statement In Lieu Of)

o Authorizing Official (AO)

o Leave and Emergency Leave 

How to Claim Mileage

o Claiming mileage and round-trip terminal mileage

o Box 16 own/operate

o Smart Voucher

o DTOD (Defense Table of Official Distances)

o Cost Construct

o Local Commuting Distance

2
o DTS payments in conjunction with TDY

o Acquire DTS Advice of Payment (AOP)

Split disbursement (Government Travel Charge Card)(GTCC))

Foreign currency verification in Oanda 

Page 10: LOA States File Travel Voucher in DTS

o MOB/Contingency or TCS Order states- book travel in DTS

o Field Duty status

o AIP (Assignment Incentive Pay)

o Soldier is authorized commercial travel

Reimbursement of Unaccompanied Baggage/Movement of Household Goods (HHG) 

o Unaccompanied baggage shipment

o Movement of household goods

o Special Storage of HHG/POV

o Excess accompanied baggage

o Temporary storage of HHG authorized

o What SM must do to be reimbursed for HHG (house hold goods) storage or shipment

Supplemental Voucher

Page 11: Accrual Submission

AIRFARE Reimbursement Voucher

Voucher Submittal Options

Page 12: Blank Form Examples

o Page 13: 1351-2, page 14: 1351-2C

o Page 15: Alternate Accrual example

o Page 16: SILO

o Page 17: Direct Deposit Form DD FORM 2762

o Page 19: Direct Deposit Form SF 1199A

o Page 21: Leave Form DA Form 31

o Page 23: 1351-5 Government Quarters and/or Mess

o Page 25: DTS Advice of Payment Example

o Page 26: DFAS block checklist 

3
Block 1 

Block 2-4 

Block 5

Block 6

Block 7

Block 8

Block 9

Put an “X” in the appropriate box. EFT is required for payment. If split disbursement is chosen, 

write in the amount you want to be sent to your government charge card account.

Enter your name, grade, and SSN.

Put an “X” in the box that indicates which type of travel was performed. Should be TDY. 

Enter your mailing address and email address. Note: Email address is used for notification 

purposes including returns notices, voucher status and AOPs. A completed copy of the advice of 

payment (AOP) for the traveler can be found in myPay. Please use email you actively access. 

Enter a complete duty or work (DAYTIME) phone number to include area code. 

Enter your travel order number (obtain from top left of MOB order). 

Write the amount of any payments (advances, accruals, or previous settlements) received 

against the referenced travel order or leave blank if not applicable. This should include any prior 

DTS Vouchers that have been paid and DTS Voucher will be attached as supporting 

documentation to prevent overpayment. Do not list ATM withdrawals here. 

Block 10

Block 11

Block 10 is for internal DFAS/DO use.

Enter the name and location of your unit/permanent duty station. 

Block 12-14 These blocks are applicable for PCS claims only. Do not use these blocks for TDY travel. 

Block 15

Block16 

Block 17 

Itinerary must reflect a complete itinerary starting at the traveler's Home of Record or if Active 

Duty the PDS Location. Complete dates of departure and arrivals must be listed in block 15a. for 

all official travel,beginning, end and points at which temporary duty is performed in between must 

be shown. These locations should be listed in block 15b as City and State/Country. Deviations 

from the TDY orders, such as all non-government travel and authorized return trips home during 

the TDY, must be shown. When deviations occur,include a statement on the voucher as to the 

duty beginning and ending time at the TDY point. In block 15C input the 2 digit code for your 

mode of travel, and in 15d the 2 digit code for reason to stop. Please list any lodging costs you 

incurred in block 15e. Block 15f is for the number of miles traveled by privately owned 

conveyance (POC) to and from any TDY points, to and from home/office and to a terminal or 

airport. Always use complete city, state, or country name, do not list unit names or the term HOR 

in the itinerary. State full name of location such as CAMP UDAIRI, KUWAIT instead of city for 

travel to Kuwait. If you are requesting monthly partial payments of Per Diem, ensure the correct 

dates and location you are claiming are listed in block 15a and 15b. If the location has not 

changed please state TDY INPLACE.

Select owner/operator or passenger when travel is performed in a privately owned conveyance. 

Owner/operator must be check and passenger unchecked when claiming POC/POV mileage.

Select the appropriate box for duration of travel. 

4
Block 18

Block 19

Reimbursable Expenses: Show all itemized expenses in this area to include: mileage within the 

vicinity of the TDY point, parking, tolls, taxis, rental car, gas for rental car, commercial airfare 

(where applicable), excess baggage fees, lodging tax, and other miscellaneous expenses. The 

cost of mission related items are NOT reimbursable through travel. 

Write the date and the number of meals that were provided daily to you at no cost. If no meals 

were provided free of charge or in a government mess hall you can leave block 19 blank. 

Block 20a-b TRAVELER DATE AND SIGNATURE ARE REQUIRED 

Block 20c-d REVIEWING OFFICIAL’S SIGNATURE AND DATE 

Block 21 a-d

If there is an expense not authorized in your orders it maybe authorized as an after the fact 

expense. The Approving Official for these funds must list the expense that is being approved in 

block 29 and sign and date the 1351-2 in block 21a-d.

Block 23-28 These blocks are for Finance and Accounting Office uses. 

Block 29 This block is located on page 2 (back side) of DD 1351-2. Any after the fact expenses are listed 

here and must be authorized by the Approving Official by signing block 21a-d. You may also use 

this section to explain unusual circumstances or to clarify voucher entries on page 1 of the DD 

1351-2. No signature is required for clarification statements.

Block 22 DFAS authorized approving official (AO) must sign and date attesting to the validity of and

 approving payment of any additional items not originally authorized on the orders. Write a remark

 in (Block 22 or 29 (Remarks), page 2 of DD 1351-2) explaining what additional items are being

approved.

5
6
1351-2 Travel Voucher Submittal General Guidance - What is needed for a “Pay Ready Voucher"

When submitting, include a complete copy of your 1351-2 Travel Voucher, MOB/Contingency and 

TCS orders (with all pages and amendments), DD214 and/or REFRAD (released from active duty 

order) if TDY is complete. DTS payments in conjunction with TDY, please include DTS Advice of 

Payment (AOP), which can be obtained in DTS. To claim commercial meals in (CENTCOM/Middle 

East) include ALL appropriate SNA(s) dated 6/29/17 until current SNA dated 2/29/20. When all 

SNAs are not available, please include the appropriate SNAs for the TDY time period. If claiming 

commercial meals for location on SNA, include a 1351-5 signed by an O-5 or higher in the AOR 

(CENTCOM/Middle East). Review documents for clarity. (CONTINGENCY VOUCHERS)

How to Claim Mileage 

In order to be paid POV/PA/POC terminal mileage (to or from an airport or other transportation 

terminal), SM must claim the terminal miles by annotating number of miles in block 15f of 1351-2 

and marking Block 16 POC Travel as own/operate. In addition, round trip mileage can only be 

paid to/from a terminal. (i.e. driving to and from airport and family member drives car home, 

round-trip mileage can be paid of claimed). In order to claim round trip mileage, mark block 16 

POC travel as own/operate and provide the total amount of miles driven from HOR to terminal 

and return to HOR in block 15f of 1351-2 itinerary. Showing travel to terminal within itinerary is 

not required but if choose to do so, must use PA in block 15c.

If claiming POV for an official leg of travel (not to a terminal) example: from HOR to Home station, 

make sure Block 16 is checked own/operate AND your mode of travel shown in block 15c is PA. 

Provide the number of miles in 15f. If miles are not provided, DTOD will be used to determine 

distance.

DFAS cannot accept the dollar amount for mileage claimed in reimbursable block 18. If using 

Smart Voucher, it often does not generate (PA) in 15c, instead it generates (TA) which DFAS will 

accept. CA is for commercial auto like a taxi/Uber and we cannot accept this code to pay mileage. 

You can hand write PA in 15c and the mileage in 15f. 

Mileage to and from TD location using PA (POV) over 50 miles is verified in DTOD (Defense Table 

of Official Distances). Terminal (mileage to and from airport) is paid as claimed unless over 400 

miles, than it is verified in DTOD and cost constructed (compare mileage to airfare cost and DFAS 

pays lesser amount). The SM is welcome to use another distance calculation site for mileage 

because DTOD requires an access.

Amended Orders

SM must provide an amended TCS order authorizing any location as a TD/TDY location that has a 

duration of over 14 days (14-day max at AD/AT location/stop).

If SM has change in HOR or home-station, SM must provide an amended MOB order authorizing 

change. 

The report on (MOB order)/proceed on (TCS order)/departure date must be within 30 days + or -. 

If departure is beyond 30 days, an amended order is required.

Itinerary of 1351-2

General travel should be listed on the 1351-2 by city, state and country (if OCONUS). The most 

common locations are travel from HOR-> HOME STATION-> MOB STATION-> Any authorized 

delay (AD) and duty (TD) locations then return to DEMOB station, home station and (MC) at HOR. 

Remember to include airport/terminal (mileage)- travel if applicable.

7
The top of block 15A should show the travel year(s) i.e. for 2018 (18) and if you cross over a 

year 2018/2019 (18/19). Underneath the year in the dep/arr boxes should list month and date 

ONLY. i.e. 9/10. Please note limited character space in columns.

Codes for 15c and 15d are provided on second page (back) of 1351-2. 

The most commonly used Codes for Means of Travel in 15c are Government (G), Commercial (C)

and Privately Owned Conveyance (P). The most common Mode of travel is automobile (A) and 

plane (P). An example of the proper 15C codes are GP (government plane), CP (commercial

plane) and PA (privately owned conveyance (POV)).

The most commonly used Codes for Reason For Stop in 15d are AD (Authorized Delay), TD 

(Temporary Duty) and MC (Mission Complete). In 15D, reason for stop code TD is for authorized 

TD/TDY locations ONLY as directed by MOB and TCS orders such as home station, MOB and 

DEMOB station and TD locations on TCS order and amendments. 

Signatures

Claimant/traveler signature and date (20a-b) must be on or before the reviewer’s signature 

date (20c-f) and both must be after MC (Mission Complete/last TD day claimed if an accrual). 

Please have reviewer sign your claim (20c-f). 

The digital signature date in blocks 20a and d of 1351-2 holds precedence/supersedes over the 

written/typed signature in blocks 20b and f. 

EFT (Electronics Funds Transfer)/Direct Deposit Information in myPay

DFAS reimburses travel entitlements (PCS, TDY, TLE, DITY, ETS, Settlement Voucher, etc.) to the 

“Travel Account” identified in myPay not the net pay/payroll account. Your “Travel Account” in 

myPay may be set up to mirror your payroll/net pay account. However, updating your payroll 

account/Direct Deposit in myPay DOES NOT automatically update your “Travel Account” 

simultaneously, as these are two separate accounts in myPay. The service member can choose 

to update EFT “Travel Account” in myPay. If that cannot be accomplished, sending DFAS a Direct 

Deposit Form (i.e. DD Form 2762, SF 1199A (block 1C is for the SSN) or FMS Form 2231) will 

speed up this process to update the “Travel Account”. EFT in myPay is separate from EFT in DTS 

and they do not update simultaneously. When a payment is sent to an old account, it could be 

forever lost if sent to an old account the service member owed money to or to an ex-spouses 

account. Better scenario if payment goes to wrong/old account, the bank rejects payment and 

returns it to DFAS for invalid EFT (closed account). DFAS would then contact SM to update 

banking/EFT/direct deposit. If myPay does not have a travel account, the payroll/net pay 

account is used. Updated EFT can be written in 10d of 1351-2 (catch all area.) 

Common Causes for Partial Payment and Returned Vouchers/LESSONS LEARNED

Travel days are limited to 3 days to AOR as per policy, SM should list all stops in itinerary to be 

paid all travel days. SM can file a supplemental showing all stops to be paid if this step was 

initially missed. Travel days are limited to 2 days returning from AOR) as per policy, SM should

list all stops in itinerary to be paid all travel days. SM can file a supplemental showing all stops 

to be paid if this step was initially missed.

8
Reimbursable items in block 18 less than $75 do not require a receipt. $75 and over require a 

receipt or a SILO (Statement In Lieu Of). HHG shipment, rental car,lodging receipt is 

mandatory. Non-reimbursable items include ATM fees, laundry, gasoline for POC, haircuts, 

hygiene, shipment of HHG (household goods) – requires Transportation Office Letter with valid 

LOA.

An Authorizing Official (AO) can sign box 21a-d and explain what is authorized for 

reimbursement such as Internet/data fees associated with lodging, rental car, airfare, pet fees 

for military working dogs, reimbursement for dual/retained lodging and late/early check in 

fees to hotel. Write explanation in block 29.

Leave and Emergency Leave - please include leave documentation (DA FORM 31) in packet. 

You may write leave in the itinerary or in 10D of 1351-2 (catch all). For Emergency Leave 

include Leave Form or Red Cross Message/Letter along with valid Line of Accounting (LOA) 

(Line of Accounting/Accounting Classification/Accounting Code/Accounting Citation) in block 

17 of DA Form 31. If the Emergency Leave travel is shown within the 1351-2 itinerary, DFAS 

can pay travel day(s) to and from Emergency Leave location including taxi/Uber or POV mileage 

to and from terminal (airport). Example of leave within itinerary: depart Syria 1/19/20 and 

arrive in leave location 1/20/20 then depart leave location 1/30/20 and arrive in Syria 1/31/20.

DTS payments in conjunction with TDY, please include DTS Advice of Payment (AOP), which 

can be obtained in DTS. We will accept DTS dates and other info such as leave, emergency 

leave, TDY covered in (DTS) dates and updated direct deposit/banking info/EFT if written in 

Section 10D of 1351-2.

Steps to acquire proper DTS AOP (Advice of Payment - DTS payment breakdown/receipt)

1) Log into DTS

2) Select ROA Trip

3) Enter SSN

4) Check Show Inactive Documents

5) Select Vouchers tab in left plane

6) Under Options select print voucher - this displays the detailed AOP DFAS needs

Be wary of Split disbursement/(Government Travel Charge Card)(GTCC)) area. Only 

recommend checking this box and specifying an amount to be paid for charges occurred 

during TDY such as rental car, lodging, airfare, excess baggage, parking, tolls, etc. If funds go to 

Citibank erroneously, it could take 1-2 months for them to return funds to DFAS for us to reissue or for the vendor to return payment to the SM. 

When a Foreign Currency is claimed, the currency conversion rate must be shown on the 

receipt or the 1351-2 provided and DFAS urges SM to provide this receipt otherwise, DFAS 

uses OANDA:

https://www1.oanda.com/currency/converter/ to verify the amount claimed i.e. Rota, Spain, 

Germany, etc. 

9
LOA (Line of Accounting) states File Travel Voucher in DTS/SM in Field Duty Status/AIP (Assignment 

Incentive Pay)

If MOB/Contingency Order i.e. UD-029-0001 on 2nd page under FOR ARMY USE states: Traveler 

(claimant) must book travel in DTS. i.e. 1/31/19 to 2/14/19 and 11/15/19 (MC date) should be claimed 

in DTS. Please refer to LDTA (Lead Defense Travel/DTS Administrator) for guidance.

If TCS order i.e. item b: Soldier is deployed in a Field Duty status. Government lodging and meals 

provided. No Per Diem is authorized. In most cases, SM has AIP (Assignment Incentive Pay) order. 

Instead AIP (Assignment Incentive Pay) i.e order BL-049-0016 pays SM $195 per month from 2/14/19 to 

1/18/20 or until one day prior to MC (11/15/19). Please refer to Incentive Pay, MILPAY or Finance Office 

for guidance. If SM has TCS amendment stating soldier is authorized commercial travel, DFAS would pay

travel day(s) to or from AOR or PDS as directed by the order.

Reimbursement of Unaccompanied Baggage/Movement of Household Goods (HHG)

MOB order item: (c) Unaccompanied baggage shipment is not authorized.

MOB order item: (d) Movement of household goods and dependents is not authorized.

MOB order item: (g) Special Storage of HHG/POV may be authorized IAW Para U4770 (TMO).

MOB order item: (h) Excess accompanied baggage is not to exceed 120 pounds.

TCS order item: c. Temporary storage of HHG authorized if service member meets the eligibility criteria 

as outlined in the PPG. Storage of HHG at Government expense has no impact on BAH. Contact your 

servicing Transportation Office (TMO/Transportation Management Office) for assistance.

In order to be paid for HHG (household goods) storage or shipment, SM must provide a letter from the 

Transportation Office (TMO) authorizing storage or shipment reimbursement, the amount, a valid LOA 

(Line of Accounting/Accounting Classification/Accounting Code/Accounting Citation) and a receipt (or 

SILO - (Statement In Lieu Of) which replaces lost or unavailable receipt(s)) regardless if amount is under 

$75.

Supplemental Voucher

Can be claimed when there is a change, update or adding something for payment. i.e. Write on top of 

1351-2 SUPPLEMENTAL Mileage, Travel days, air or taxi fare, or monthly accrual, etc. SUPPLEMENTAL 

can be written in 10d as well.

10
An Accrual

A SM can claim a monthly accrual by using example on page 11 however, it is suggested to 

resubmit initial submission ***(include ALL documents to include commercial meals 

authorization - 1351-5, SNA(s) or Enclosure Letter(s)) adding new days to the end. i.e. First 

accrual was paid 9/1/19 to 12/31/19. Claim second accrual 9/1/19 to 1/31/19 so any mistake 

made in previous claim such as updating POV mileage can be added and paid. This saves time 

for the SM, Finance Office, LDTA/DTS Administrator and DFAS while saving the Army and the 

tax payers money for multiple submissions.

AIRFARE Reimbursement Reimbursement

In order to be paid for airfare, SM must do ONE of the following: 1) have an Authorizing 

Official(AO) approval, signing box 21a-d of 1351-2 and explaining airfare/IBA authorized for 

reimbursement (recommended). 2) Provide MOB orders with IBA (Individualized Billed 

Account) authorized. 3) Provide a 1610 order authorizing airfare reimbursement with valid 

LOA.

Voucher Submittal Options

dfas-contingencytravel@mail.mil (CONTINGENCY Vouchers)

dfas.rome.jft.mbx.army-travel@mail.mil (TDY Vouchers)

dfas.indianapolis-in.jfa.mbx.in-travel-casualty@mail.mil (WIA (Wounded In Action)/

Casualty/Medical Treatment Vouchers)

Travel Voucher Direct 

Smart Voucher

Additional guidance can be found on the DFAS website: 

https://www.dfas.mil/militarymembers/travelpay/Army-Contingency-Travel.html

DFAS Customer Care Center at 1-888-332-7366 Opt. 1 (Travel Inquiries) 730am-5pm EDT 

TAC (Travel Assistance Center) at 1-888-435-7146 

Vendor Pay Customer Service at 1-800-553-0527 or by email at: dfas.rome.jaa.mbx.romevendorpay@mail.mil

11
FORMS =====================================================================================

12
DD FORM 1351-2, MAY 2011 

TRAVEL VOUCHER OR SUBVOUCHER

PREVIOUS EDITION IS OBSOLETE. Exception to SF 1012 approved byGSA/IRMS 12-91.

Adobe Designer 8.0

Read Privacy Act Statement, Penalty Statement, and Instructions on back before completing 

form. Use typewriter, ink, or ball point pen. PRESS HARD. DO NOT use pencil. If more space 

is needed, continue in remarks. 

1. PAYMENT 

Electronic Fund

Transfer (EFT)

Payment by Check

SPLIT DISBURSEMENT: The Paying Office will pay directly to the Government Travel Charge Card (GTCC) contractor the portion of your reimbursement representing travel charges for transportation, lodging, and rental car if you are a civilian employee, unless you elect a different amount. 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.

Pay the following amount of this reimbursement directly to the Government Travel Charge Card contractor:

2. NAME (Last, First, Middle Initial) (Print or type) 3. GRADE 4. SSN 5. TYPE OF PAYMENT (X as applicable)

TDY

PCS

Dependent(s)

Member/Employee

Other

DLA

6. ADDRESS. a. NUMBER AND STREET b. CITY c. STATE d. ZIP CODE

e. E-MAIL ADDRESS 

7. DAYTIME TELEPHONE NUMBER &

AREA CODE

8. TRAVEL ORDER/AUTHORIZATION 

NUMBER 

9. PREVIOUS GOVERNMENT PAYMENTS/

ADVANCES

11. ORGANIZATION AND STATION 

12. DEPENDENT(S) (X and complete as applicable) 

ACCOMPANIED UNACCOMPANIED

a. NAME (Last, First, Middle Initial) b. RELATIONSHIP c. DATE OF BIRTH 

OR MARRIAGE

13. DEPENDENTS' ADDRESS ON RECEIPT OF

 ORDERS (Include Zip Code)

14. HAVE HOUSEHOLD GOODS BEEN SHIPPED? 

(X one) 

YES NO (Explain in Remarks) 

15. ITINERARY

a. DATE b. PLACE (Home, Office, Base, Activity, City and State;

City and Country, etc.)

c.

MEANS/

 MODE OF 

 TRAVEL

d.

REASON

FOR

STOP

e.

LODGING

COST

f.

POC

MILES

DEP

ARR

DEP

ARR

DEP

ARR

DEP

ARR

DEP

ARR

DEP

ARR

DEP

ARR

16. POC TRAVEL (X one) OWN/OPERATE PASSENGER 17. DURATION OF TRAVEL

12 HOURS OR LESS 

MORE THAN 12 HOURS

BUT 24 HOURS OR LESS

MORE THAN 24 HOURS 

18. REIMBURSABLE EXPENSES

a. DATE b. NATURE OF EXPENSE c. AMOUNT d. ALLOWED 

19. GOVERNMENT/DEDUCTIBLE MEALS

a. DATE b. NO. OF MEALS a. DATE b. NO. OF MEALS

20.a. CLAIMANT SIGNATURE b. DATE 

c. REVIEWER'S PRINTED NAME f. DATE

21.a. APPROVING OFFICIAL'S PRINTED NAME d. DATE 

10. FOR D.O. USE ONLY 

a. D.O. VOUCHER NUMBER 

b. SUBVOUCHER NUMBER 

c. PAID BY

d. COMPUTATIONS

e. SUMMARY OF PAYMENT

(1) Per Diem 

(2) Actual Expense Allowance 

(3) Mileage 

(4) Dependent Travel 

(5) DLA

(6) Reimbursable Expenses

(7) Total

(8) Less Advance 

(9) Amount Owed 

(10) Amount Due 

22. ACCOUNTING CLASSIFICATION

23. COLLECTION DATA 

24. COMPUTED BY 25. AUDITED BY 26. TRAVEL ORDER/ 

AUTHORIZATION POSTED BY

27. RECEIVED (Payee Signature and Date or Check No.) 28. AMOUNT PAID 

b. SIGNATURE c. TELEPHONE NUMBER

d. REVIEWER SIGNATURE e. TELEPHONE NUMBER

13
TRAVEL VOUCHER OR SUBVOUCHER

(Continuation Sheet)

29. REMARKS

19. GOVERNMENT/DEDUCTIBLE MEALS

18. REIMBURSABLE EXPENSES

15. ITINERARY

PAGE

3. FOR D.O. USE ONLY

(Last, First, Middle Initial) (Print or type)

a. DATE b. NATURE OF EXPENSE c. AMOUNT d. ALLOWED

a. DATE b. NO. OF MEALS a. DATE

ARR

DEP

ARR

DEP

ARR

DEP

ARR

DEP

ARR

DEP

ARR

DEP

ARR

DEP

ARR

DEP

ARR

DEP

ARR

DEP

ARR

DEP

ARR

DEP

ARR

DEP

ARR

DEP

DD FORM 1351-2C, AUG 1997

a. DATE b. PLACE

 (Home, Office, Base, Activity, City and

State; City and Country, etc.)

c.

MEANS/

MODE OF

TRAVEL

d.

REASON

FOR

STOP

e.

LODGING

COST

f.

POC

MILES

DEP

ARR

PREVIOUS EDITION MAY BE USED. Exception to SF 1012A approved by GSA/IRMS 12-91.

b. NO. OF MEALS

3 OF 3 PAGES

DDMMYY Tolls (If applicable)

DDMMYY Tolls (If applicable)

14
DD FORM 1351-2, MAY 2011 

TRAVEL VOUCHER OR SUBVOUCHER

PREVIOUS EDITION IS OBSOLETE. Exception to SF 1012 approved byGSA/IRMS 12-91.

Adobe Designer 8.0

Read Privacy Act Statement, Penalty Statement, and Instructions on back before completing 

form. Use typewriter, ink, or ball point pen. PRESS HARD. DO NOT use pencil. If more space 

is needed, continue in remarks. 

1. PAYMENT 

Electronic Fund

Transfer (EFT)

Payment by Check

SPLIT DISBURSEMENT: The Paying Office will pay directly to the Government Travel Charge Card (GTCC) contractor the portion of your reimbursement representing travel charges for transportation, lodging, and rental car if you are a civilian employee, unless you elect a different amount. 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.

Pay the following amount of this reimbursement directly to the Government Travel Charge Card contractor:

2. NAME (Last, First, Middle Initial) (Print or type) 3. GRADE 4. SSN 5. TYPE OF PAYMENT (X as applicable)

TDY

PCS

Dependent(s)

Member/Employee

Other

DLA

6. ADDRESS. a. NUMBER AND STREET b. CITY c. STATE d. ZIP CODE

e. E-MAIL ADDRESS 

7. DAYTIME TELEPHONE NUMBER &

AREA CODE

8. TRAVEL ORDER/AUTHORIZATION

NUMBER 

9. PREVIOUS GOVERNMENT PAYMENTS/

ADVANCES

11. ORGANIZATION AND STATION

12. DEPENDENT(S) (X and complete as applicable) 

ACCOMPANIED UNACCOMPANIED

a. NAME (Last, First, Middle Initial) b. RELATIONSHIP c. DATE OF BIRTH

OR MARRIAGE

13. DEPENDENTS' ADDRESS ON RECEIPT OF

 ORDERS (Include Zip Code)

14. HAVE HOUSEHOLD GOODS BEEN SHIPPED? 

(X one) 

YES NO (Explain in Remarks) 

15. ITINERARY

a. DATE b. PLACE (Home, Office, Base, Activity, City and State;

City and Country, etc.)

c.

MEANS/

 MODE OF 

 TRAVEL

d.

REASON

FOR

STOP

e.

LODGING

COST

f.

POC

MILES

DEP

ARR

DEP

ARR

DEP

ARR

DEP

ARR

DEP

ARR

DEP

ARR

DEP

ARR

16. POC TRAVEL (X one) OWN/OPERATE PASSENGER 17. DURATION OF TRAVEL

12 HOURS OR LESS 

MORE THAN 12 HOURS

BUT 24 HOURS OR LESS

MORE THAN 24 HOURS 

18. REIMBURSABLE EXPENSES

a. DATE b. NATURE OF EXPENSE c. AMOUNT d. ALLOWED

19. GOVERNMENT/DEDUCTIBLE MEALS

a. DATE b. NO. OF MEALS a. DATE b. NO. OF MEALS

20.a. CLAIMANT SIGNATURE b. DATE 

c. REVIEWER'S PRINTED NAME f. DATE

21.a. APPROVING OFFICIAL'S PRINTED NAME d. DATE 

10. FOR D.O. USE ONLY 

a. D.O. VOUCHER NUMBER

b. SUBVOUCHER NUMBER

c. PAID BY

d. COMPUTATIONS

e. SUMMARY OF PAYMENT

(1) Per Diem 

(2) Actual Expense Allowance

(3) Mileage

(4) Dependent Travel

(5) DLA

(6) Reimbursable Expenses

(7) Total

(8) Less Advance

(9) Amount Owed

(10) Amount Due

22. ACCOUNTING CLASSIFICATION

23. COLLECTION DATA

24. COMPUTED BY 25. AUDITED BY 26. TRAVEL ORDER/

AUTHORIZATION POSTED BY

27. RECEIVED (Payee Signature and Date or Check No.) 28. AMOUNT PAID

b. SIGNATURE c. TELEPHONE NUMBER

d. REVIEWER SIGNATURE e. TELEPHONE NUMBER

2019

TDY IN PLACE/Accrual Example

8/1 LCF, SYRIA (TDY IN PLACE) TD

8/31

OR

8/1 LCF, SYRIA (1st accrual - 8/1/19 to 8/31/19) TD

8/31

15
MEMORANDUM FOR DFAS ROME/TRAVEL

SUBJECT: STATEMENT IN LIEU OF ACTUAL RECEIPTS

I, ____________________ DO HEREBY CERTIFY BY THIS STATEMENT THAT RECEIPTS FOR THE 

FOLLOWING TRAVEL EXPENSES WERE EITHER INADVERTENTLY MISPLACED, LOST OR DESTROYED AND 

HEREBY CLAIM THE FOLLOWING AMOUNT OF $___________ WHICH CONSISTES OF THE FOLLOWING:

PLACE AN (X) BY THE APPLICABLE EXPENSE BEING CLAIMED

LODGING ___________ DAILY COST OF LODGING ______________ DAILY TAX COST_____________

DATES OF LODGING______________________

NAME AND ADDRESS OF LODGING ESTABLISHMENT

__________________________________________

__________________________________________

__________________________________________

RENTAL ___________ NAME OF RENTAL COMPANY ______________________ 

AIRFARE ___________ NAME OF AIRLINE TAKEN ______________________ # OF TRAVELERS_________

DATES OF TRAVEL ______________

NAMES OF TRAVELERS _________________________ 

FROM LOCATION______________________________

TO LOCATION_________________________________

COST OF AIRFARE/RENTAL PER PERSON___________________

PLEASE LIST ANY OTHER MISCELLANEOUS CHARGES CLAIMED HERE ______________________________

_____________________________________________________________________________________

I ALSO CERTIFY THAT NO HIDDEN CHARGES OR CLAIMS ARE ADDED INTO THESE COSTS:

SIGNED ____________________________

DATE______________________________

16
DIRECT DEPOSIT AUTHORIZATION

(Please read Instructions on back before completing this form.)

Form Approved

OMB No. 0730-0004

Expires Oct 31, 2000

The public reporting burden for this collection of information is estimated to average 30 minutes per response, including the time for reviewing instructions, searching existing data sources, gathering

and maintaining the data needed, and completing and reviewing the collection of information. Send comments regarding this burden estimate or any other aspect of this collection of information,

including suggestions for reducing the burden, to Department of Defense, Washington Headquarters Services, Directorate for Information Operations and Reports (0730-0004), 1215 Jefferson Davis

Highway, Suite 1204, Arlington, VA 22202-4302. Respondents should be aware that notwithstanding any other provision of law, no person shall be subject to any penalty for failing to comply with a

collection of information if it does not display a currently valid OMB control number.

PLEASE DO NOT RETURN YOUR FORM TO THE ABOVE ADDRESS. RETURN COMPLETED FORM TO THE ADDRESS OF THE AGENCY

WHICH PROVIDED THIS FORM.

PRIVACY ACT STATEMENT

AUTHORITY: 31 C.F.R. Part 209, Department of the Treasury Financial Manual, Bulletin No. 95-07, E.O. 9397, DoD "Financial Management

Regulation", Volume 5.

PRINCIPAL PURPOSES: This form authorizes direct deposits of net payments, travel payments, and allotments to financial institutions to

which payment is to be directed.

ROUTINE USES: None.

DISCLOSURE: Voluntary; however, failure to provide requested information may affect the processing of this form and may delay or prevent

the receipt of payments through the Direct Deposit/Electronic Funds Transfer Program.

SECTION I - EMPLOYEE/MEMBER/ANNUITANT INFORMATION

1. NAME OF EMPLOYEE/MEMBER/ANNUITANT (Last, First, Middle)

3. HOME ADDRESS OF EMPLOYEE/MEMBER/ANNUITANT (Street, Apartment Number, City, State, ZIP Code)

4. SOCIAL SECURITY NUMBER 5. WORK TELEPHONE NUMBER

(Include Area Code)

6. HOME TELEPHONE NUMBER

(Include Area Code)

SECTION II - DIRECT DEPOSIT ACCOUNT INFORMATION

7. TYPE OF ACCOUNT (X as appropriate)

CHECKING

SAVINGS

8. TYPE OF PAYMENT (X only one)

NET PAY

TRAVEL

ALLOTMENTS

OTHER PAYMENTS (Specify)

9. FOR ALLOTMENT ONLY (X as appropriate) (Employees only)

START CHANGE CANCEL

10. NEW ALLOTMENT AMOUNT

$

NOTE: When applicable, a voided personal check/share draft must be attached. If a voided personal check/share draft is not attached, items

 11 through 14 must be completed.

11. ROUTING TRANSIT NUMBER (RTN)

 (9 digits)

12. ACCOUNT NUMBER

13. ACCOUNT TITLE (See Instructions)

14. FINANCIAL INSTITUTION

a. NAME b. TELEPHONE NUMBER

(Include Area Code)

c. ADDRESS (Street, Suite Number, City, State, ZIP Code)

SECTION III - AUTHORIZATION

15. EMPLOYEE/MEMBER/ANNUITANT SIGNATURE 16. DATE

DD FORM 2762, OCT 1997 (EG) LOCAL REPRODUCTION AUTHORIZED. Exception to SF1199A approved by 

Department of Treasury (FMS) (May 1996)

2. ORGANIZATION

Designed using Perform Pro, WHS/DIOR, Oct 1997

17
INSTRUCTIONS FOR PREPARING DD FORM 2762

DD FORM 2762 (BACK), OCT 1997

PURPOSE

 You may use this form to provide instructions for

processing your net pay, travel payments, or allotments

(including third-party allotments). This form is NOT

intended for court-ordered garnishments or tax levies.

 Failure to provide the requested information may affect

the processing of this form and may delay or prevent the

receipt of payments through the Direct Deposit/Electronic

Funds Transfer Program.

 A separate form must be completed for each type of

payment to be sent by Direct Deposit.

NOTE: Continue to use the ACH Vendor/ Miscellaneous

Payment Enrollment Form (SF 3881) to process vendor

payments.

SECTION I - EMPLOYEE/MEMBER/ANNUITANT

INFORMATION (Items 1 - 6)

 You must complete Items 1 through 6 after carefully

reading the instructions and the Privacy Act Statement.

 You must keep the agency informed of any address

change to remain qualified for payment.

Item 2 - Organization. The name of the Department,

Activity, and Office Code you are employed/assigned.

SECTION II - DIRECT DEPOSIT ACCOUNT

INFORMATION

Item 7 - Type of Account. Place an "X" in the appropriate

box to indicate if you want your payment to be sent to a

checking or savings account.

Item 8 - Type of Payment. Place an "X" in the

appropriate box to indicate what type of payment you want

sent by Direct Deposit.

Item 9 - For Allotment Only. Place an "X" in the

appropriate box to indicate if you want to start, change, or

cancel an allotment.

Item 11 - Routing Transit Number (RTN). This is the

financial institution’s nine-digit RTN to which payment is to

be directed. If depositing to a check/share draft account,

enter the number printed on the lower left hand corner of

your personal check/share draft. 

NOTE: If the check/share draft includes "Payable Through"

under the bank name, on your personal check/share draft,

contact the financial institution to obtain the correct RTN

for Direct Deposit.

Item 12 - Account Number. The account number (can be

less than 17 digits) to which payment is to be directed. If

depositing to a check/share draft account, this number is

usually located at the bottom of your personal check/share

draft following the RTN. NOTE: Do NOT include the

check number which is usually located at the top left hand

corner or top middle of your personal check/share draft,

following account number.

Item 13 - Account Title. The name on the account at the

financial institution to which payment is to be directed. If

depositing to a check/share draft account, the name is

usually located at the top left hand corner or top middle of

your personal check/share draft.

Item 14 - Financial Institution. The name, address, and

telephone number of the institution to which payment is to

be directed. NOTE: If a copy of a voided personal

check/share draft is attached, Items 11 through 14c are not

required to be completed.

SECTION III - AUTHORIZATION

Items 15 and 16 - Signature and Date. You must sign

and date this form before the authorization can be

processed.

FOR CHANGES: 

 You must complete and submit a new "Direct Deposit

Authorization" form to the applicable DoD agency. If you

are changing the financial institution to which payment is to

be directed, we recommend that the accounts be

maintained at both financial institutions until the new

institution received your Direct Deposit payment.

FOR CANCELLATIONS:

 This authorization will remain in effect until you cancel

by providing a written notice to the DoD agency or by your

death or legal incapacity. Upon cancellation, you should

notify the receiving financial institution. The authorization

may be cancelled by the financial institution by providing

you a written notice 30 days in advance of the cancellation

date. You must immediately advise the DoD agency if the

authorization is cancelled by the financial institution. The

financial institution cannot cancel the authorization by

advice to the Government agency.

18
Standard Form 1199A (EG)

(Rev. June 1987)

Prescribed by Treasury

 Department

Treasury Dept. Cir. 1076

DIRECT DEPOSIT SIGN-UP FORM

OMB No. 1510-0007

DIRECTIONS

To sign up for Direct Deposit, the payee is to read the back of this form

and fill in the information requested in Sections 1 and 2. Then take or

mail this form to the financial institution. The financial institution will

verify the information in Sections 1 and 2, and will complete Section 3. 

The completed form will be returned to the Government agency

identified below.

A separate form must be completed for each type of payment to be

sent by Direct Deposit.

The claim number and type of payment are printed on Government

checks. (See the sample check on the back of this form.) This

information is also stated on beneficiary/annuitant award letters and

other documents from the Government agency.

Payees must keep the Government agency informed of any address

changes in order to receive important information about benefits and to

remain qualified for payments.

SECTION 1 (TO BE COMPLETED BY PAYEE)

A NAME OF PAYEE (last, first, middle initial)

ADDRESS (street, route, P.O. Box, APO/FPO)

CITY STATE ZIP CODE

TELEPHONE NUMBER 

 AREA CODE 

B NAME OF PERSON(S) ENTITLED TO PAYMENT

C CLAIM OR PAYROLL ID NUMBER

 Prefix Suffix 

D TYPE OF DEPOSITOR ACCOUNT CHECKING SAVINGS

E DEPOSITOR ACCOUNT NUMBER

F TYPE OF PAYMENT (Check only one)

Social Security

Supplemental Security Income

Railroad Retirement

Civil Service Retirement (OPM)

VA Compensation or Pension

Fed. Salary/Mil. Civilian Pay

Mil. Active

Mil. Retire.

Mil. Survivor

Other

(specify)

G THIS BOX FOR ALLOTMENT OF PAYMENT ONLY (if applicable)

TYPE AMOUNT

PAYEE/JOINT PAYEE CERTIFICATION

I certify that I am entitled to the payment identified above, and that I have

read and understood the back of this form. In signing this form, I

authorize my payment to be sent to the financial institution named below

to be deposited to the designated account.

JOINT ACCOUNT HOLDERS’ CERTIFICATION (optional)

I certify that I have read and understood the back of this form,

including the SPECIAL NOTICE TO JOINT ACCOUNT HOLDERS.

SIGNATURE DATE

SIGNATURE DATE

SIGNATURE DATE

SIGNATURE DATE

SECTION 2 (TO BE COMPLETED BY PAYEE OR FINANCIAL INSTITUTION)

GOVERNMENT AGENCY NAME GOVERNMENT AGENCY ADDRESS

SECTION 3 (TO BE COMPLETED BY FINANCIAL INSTITUTION)

NAME AND ADDRESS OF FINANCIAL INSTITUTION ROUTING NUMBER CHECK

DIGIT

DEPOSITOR ACCOUNT TITLE

FINANCIAL INSTITUTION CERTIFICATION

I confirm the identity of the above-named payee(s) and the account number and title. As representative of the above-named financial institution, I

certify that the financial institution agrees to receive and deposit the payment identified above in accordance with 31 CFR Parts 240, 209, and

210.

PRINT OR TYPE REPRESENTATIVE’S NAME SIGNATURE OF REPRESENTATIVE TELEPHONE NUMBER DATE

Financial institutions should refer to the GREEN BOOK for further instructions.

THE FINANCIAL INSTITUTION SHOULD MAIL THE COMPLETED FORM TO THE GOVERNMENT AGENCY IDENTIFIED ABOVE.

NSN 7540-01-058-0224 GOVERNMENT AGENCY COPY 1199-207

19

Designed using Perform Pro, WHS/DIOR, Mar 97
BURDEN ESTIMATE STATEMENT

The estimated average burden associated with this collection of information is 10 minutes per respondent or recordkeeper,

depending on individual circumstances. Comments concerning the accuracy of this burden estimate and suggestions for

reducing this burden should be directed to the Financial Management Service, Facilities Management Division, Property &

Supply Section, Room B-101, 3700 East-West Highway, Hyattsville, MD 20782 or the Office of Management and Budget,

Paperwork Reduction Project (1510-0007), Washington, D.C. 20503.

PLEASE READ THIS CAREFULLY

 All information on this form, including the individual claim number, is required under 31 USC 3322, 31 CFR 209 and/or

210. The information is confidential and is needed to prove entitlement to payments. The information will be used to

process payment data from the Federal agency to the financial institution and/or its agent. Failure to provide the requested

information may affect the processing of this form and may delay or prevent the receipt of payments through the Direct

Deposit/Electronic Funds Transfer Program.

INFORMATION FOUND ON CHECKS

 Most of the information needed to complete boxes A,

C, and F in Section 1 is printed on your government

check:

Be sure that payee’s name is written exactly as it appears on the check. Be sure current address is shown.

Claim numbers and suffixes are printed here on checks

beneath the date for the type of payment shown here.

Check the Green Book for the location of prefixes and

suffixes for other types of payments.

Type of payment is printed to the left of the amount.

SPECIAL NOTICE TO JOINT ACCOUNT HOLDERS

 Joint account holders should immediately advise both the Government agency and the financial institution of the death

of a beneficiary. Funds deposited after the date of death or ineligibility, except for salary payments, are to be returned to

the Government agency. The Government agency will then make a determination regarding survivor rights, calculate

survivor benefit payments, if any, and begin payments.

CANCELLATION

 The agreement represented by this authorization remains in effect until cancelled by the recipient by notice to the

Federal agency or by the death or legal incapacity of the recipient. Upon cancellation by the recipient, the recipient should

notify the receiving financial institution that he/she is doing so.

 The agreement represented by this authorization may be cancelled by the financial institution by providing the recipient

a written notice 30 days in advance of the cancellation date. The recipient must immediately advise the Federal agency if

the authorization is cancelled by the financial institution. The financial institution cannot cancel the authorization by advice

to the Government agency.

CHANGING RECEIVING FINANCIAL INSTITUTIONS

 The payee’s Direct Deposit will continue to be received by the selected financial institution until the Government agency

is notified by the payee that the payee wishes to change the financial institution receiving the Direct Deposit. To effect this

change, the payee will complete a new SF 1199A at the newly selected financial institution. It is recommended that the

payee maintain accounts at both financial institutions until the transition is complete, i.e. after the new financial institution

receives the payee’s Direct Deposit payment.

FALSE STATEMENTS OR FRAUDULENT CLAIMS

 Federal law provides a fine of not more than $10,000 or imprisonment for not more than five (5) years or both for

presenting a false statement or making a fraudulent claim.

A

C

F

United States Treasury 15-51

000

AUSTIN, TEXAS Check No.

0000 415785 Month Day Year 

08 31 84

29-693-775 00

Pay to

the order of JOHN DOE

123 BRISTOL STREET

HAWKINS BRANCH TX 76543

DOLLARS CTS 

$****100 00

 28 28

VA COMP

NOT NEGOTIABLE

’:00000518’: 041571926"

C

A

F

SF 1199A (Back)

20
NA NA

6. LEAVE ADDRESS (Street, City, State, ZIP Code and

Phone No.)

7. TYPE OF LEAVE

18. You are authorized to proceed on official travel in connection with emergency leave and upon completion of your leave and travel will

return to home station (or location) designated by military orders. You are directed to report to the Aerial Port of Embarkation (APOE) for

onward movement to the authorized international airport designated in your travel documents. All additional travel is chargeable to leave.

Do not depart the installation without reservations or tickets for authorized space required transportation. File a no-pay travel voucher with a

copy of your travel documents or boarding pass within 5 working days after your return. Submit request for leave extension to your

commander. The American Red Cross can assist you in notifying your commander of your request for extension of leave.

REQUEST AND AUTHORITY FOR LEAVE 

This form is subject to the Privacy Act of 1974. For use of this form, see AR 600-8-10. 

The proponent agency is DCS, G-1. (See instructions on reverse.)

28. DATE ISSUED

13. SIGNATURE AND TITLE OF

APPROVING AUTHORITY

PART III - DEPENDENT TRAVEL AUTHORIZATION

EXTENSION

APD LC v6.00ES Page 1 of 2

15.

EDITION OF 1 AUG 1975 IS OBSOLETE

PART I

9. NUMBER DAYS LEAVE 10. DATES

12. SUPERVISOR RECOMMENDATION/SIGNATURE

APPROVAL DISAPPROVAL

14. DEPARTURE

16. RETURN

PART IV - AUTHENTICATION FOR TRAVEL AUTHORIZATION

b. RELATIONSHIP d. PASSPORT NUMBER

DEPENDENT INFORMATION

25.

PART II - EMERGENCY LEAVE TRANSPORTATION AND TRAVEL

(Space available or required cash reimbursable) ONE WAY ROUND TRIP

1. CONTROL NUMBER

3. SSN (For security purposes, Requestor or Soldier, 

is advised to leave the SSN field blank, as (S1) can 

input your SSN information last.)

4. RANK

8. ORGN, STATION, AND PHONE NO.

a. ACCRUED b. REQUESTED c. ADVANCED d. EXCESS a. FROM b. TO

11. SIGNATURE OF REQUESTOR

a. DATE b. TIME c. NAME/TITLE/SIGNATURE OF DEPARTURE AUTHORITY

a. NUMBER DAYS b. DATE APPROVED c. NAME/TITLE/SIGNATURE OF APPROVAL AUTHORITY

a. DATE b. TIME c. NAME/TITLE/SIGNATURE OF RETURN AUTHORITY

20. DEPARTED UNIT 21. ARRIVED APOD

19. INSTRUCTIONS FOR SCHEDULING RETURN TRANSPORTATION:

Should you require other assistance call PAP: 

29. TRAVEL ORDER NUMBER

26. DESIGNATION AND LOCATION OF HEADQUARTERS 27. ACCOUNTING CITATION

23. ARRIVED HOME UNIT

DA FORM 31, SEP 1993

24.

a. DEPENDENTS (Last name, First, MI) c. DATES OF BIRTH (Children)

(Space required) TRANSPORTATION AUTHORIZED FOR DEPENDENTS LISTED IN BLOCK NO. 25

2. NAME (Last, First, Middle Initial) 5. DATE

22. ARRIVED APOE (return only)

For return military travel reservations in CONUS call the MAC Passenger Reservation Center (PRC):

30. ORDER AUTHORIZING OFFICIAL (Title and signature) OR AUTHENTICATION

ORDINARY EMERGENCY

PERMISSIVE TDY OTHER

Chargeable leave is from

17. REMARKS

to

21
PRIVACY ACT STATEMENT

AUTHORITY:

PRINCIPAL PURPOSE(S):

ROUTINE USES:

DISCLOSURE:

Title 5, USC, Section 301.

INSTRUCTIONS TO INDIVIDUAL

a. If disapproved, 3 above applies.

b. If approved, complete block 15a - 15c. Attach written notification of extension when received.

10. MEDICAL TREATMENT.

a. A Soldier who requires medical treatment while on leave, report to the nearest military medical facility. In the

absence of such a facility, report to a uniformed services treatment facility or Veteran's Administration facility, if

possible.

b. Medical treatment at Government expense at other than federal facilities is authorized only for emergencies

when treatment cannot be obtained from Government facilities or when prior approval is obtained.

c. If a Soldier becomes hospitalized by a civilian physician, the Soldier or someone acting for him or her contact the

Patient Administration Office of the nearest military medical facility as soon as possible. A Soldier may seek

assistance from the nearest U.S. Army recruiting station or local chapter of the American Red Cross. Information

provided must include nature of illness or injury, date and place of hospitalization, and name and telephone

number of attending physician.

d. If a Soldier is placed sick-in-quarters by a civilian physician he or she will

(1) Contact the Patient Administration Office of the nearest military medical facility.

DA FORM 31, SEP 1993

1. AUTHORITY FOR LEAVE. A Soldier on leave must carry this form while on leave.

2. CHANGES. A Soldier who desires changes in authorized leave or does not begin leave on schedule will notify

commander.

3. REPORTING. A Soldier will report to duty station not later than 2400 on the last day of leave (block 10b) (even if

PCS orders contain a later reporting date).

4. DEPARTURE/RETURN. A Soldier will begin and end leave on post, at the duty location, or from the place he or

she regularly commutes to work.

5. CHARGEABLE LEAVE. If a Soldier works over one-half of the normally scheduled working hours on the day of his

or her departure or return, that day is not a chargeable leave day. (Soldier's commander may authorize early

departure or late arrival.) If he or she returns on a normally scheduled nonduty day, that day is not chargeable to

leave.

6. TRAVEL EXPENSES. A Soldier on leave pays for all his or her travel expenses, to include return to duty station.

He or she must have sufficient funds to pay all expenses. A Soldier without sufficient funds to return to duty station

reports to the nearest military installation.

7. LEAVE EXTENSIONS. A Soldier must request leave extension prior to end of leave.

8. LOST OR DESTROYED LEAVE FORM EN ROUTE PCS. Request a reconstructed form from the losing station.

Continue with required travel and reporting dates.

9. CASUAL PAY. A Soldier who needs a casual pay while on leave should contact the servicing FAO for information

and assistance.

(2) Obtain written statement from attending physician (military or civilian) verifying condition and including dates

of treatment. Provide statement to leave approving authority upon return to duty.

To authorize military leave, document start and stop of such leave; record address and telephone number where a 

Soldier may be contacted in case of an emergency during leave; and certify leave days chargeable to a Soldier's leave 

account.

To update a Soldier's military leave and pay records. Information furnished may be disclosed to DOD officials or 

employees who need this information to perform their duties; to federal, state, and local law enforcement authorities in 

appropriate cases; the American Red Cross; and relatives. The social security number is used for positive 

identification.

Voluntary. Disclosure of SSN is voluntary. However, this form will not be processed without a Soldier's SSN, since the 

Army identifies members by SSN for pay or leave purposes.

APD LC v6.00ES Page 2 of 2

22
(See Privacy Act Statement and Instructions on back.) 

PREVIOUS EDITION IS OBSOLETE. Adobe Professional X

(Last, First, Middle Initial) 

(YYYYMMDD)

 (were not) (will not be) 

 (is) (was) 

(was not) (will not be) 

(will be) (is) (was) I

 (YYYYMMDD) (YYYYMMDD) (YYYYMMDD) 

(Continue on back if more space is required.) 

 (Last, First, Middle Initial) 

23
(5 U.S.C. 552a) 

 5 U.S.C. 5701, 5702; 37 U.S.C. 404; and E.O. 9397 (SSN). 

 Used to substantiate availability/use of Government quarters and/or Government mess facilities to 

determine the traveler's per diem entitlement for payment and reimbursement for travel and transportation expenses incurred in an

official travel status. 

 The information provided herein may be provided to law enforcement personnel investigating those suspected 

of fraudulently obtaining allowances. Information may also be disclosed under certain circumstances to other Federal agencies, 

Members of Congress, State and local government, and U.S. and State courts. 

Voluntary; however, failure to furnish information requested may result in total or partial denial of amount claimed. 

. To be issued where the temporary duty is performed. Also at Ports of Embarkation or Debarkation or at 

personnel processing centers operated in conjunction therewith. 

 To any member performing TDY of 24 hours or more under conditions set forth in Item 3 following. To any 

member traveling on PCS to, from or between stations outside the United States, if accompanied by dependents who are authorized 

to travel with him. 

. Whenever quarters or messing facilities are not available to a member performing TDY at a recognized military 

installation or at a facility operated by a Government contractor or whenever a member cannot properly perform his duties if he utilizes 

available facilities; when Government quarters for joint occupancy by the member and his dependents or Government mess for joint

utilization is not available or will not be available for a specific period. 

 The senior member who is in a position of command or who has administrative responsibility 

at the place of TDY will assure that arrangements are made for the issuance of this statement. The commander of the element to 

which a family is assigned for processing or control will assure that arrangements are made for the issuance of this statement. 

 The commander or his representative may sign this statement. Authentication may also be by means of a 

properly authorized and controlled facsimile signature stamp. 

 This statement will substantiate the traveler's entitlement at a rate of 

per diem based upon nonavailability and/or nonutilization of the facilities as indicated in the "Quarters" and "Mess" items on the front 

of this form. For officers only, this statement will be used for nonavailability of officers' open mess when Government quarters are 

available. It will be given to the traveler in original and duplicate. Only the original should be signed. The traveler will attach them to 

his claim for travel allowances. The triplicate will be retained by the issuing office. 

For definitions of Government Mess and Government Quarters, see JFTR/JTR, Appendix A. For conditions not 

covered by these definitions, see JFTR/JTR. 

(Continued)

24
25
Active duty TDY -- 1351-2 CHECKLIST -- for Travelers

Block 1 Select method of payment. 

Block 2 Enter full name.

Block 3 Enter grade or rank.

Block 4 Enter nine-digit Social Security Number.

Block 5 Select type of payment, for active duty 

travel “TDY” and “Member/Employee” is correct.

Block 6a-d Provide current mailing address.

Block 6e Make sure your email address is correct 

and legible. Voucher status email notifications are 

sent to this email address. 

Block 7 Provide your daytime (duty) telephone 

number.

Block 8 Enter your travel order/authorization 

number.

Block 9 List the amount of any advance and/or 

partial payments you received. Write “NONE” if 

you didn’t receive an advance. Do not indicate ATM 

cash withdrawals here.

Block 10 Write “annual leave” if applicable under 

“d. computations”.

Block 11 Provide organization name and duty 

station you traveled to.

Block 12 Select “unaccompanied”.

Block 13 Not applicable.

Block 14 Select “no”.

Block 15a List all travel dates in chronological 

order.

Block 15b List all stop locations, one per box.

Block 15c Use correct means/mode of travel code 

(see second page of DD 1351-2).

Block 15d Use correct code for reason for stop (see 

second page of DD 1351-2).

Block 15f If authorized, enter the number of miles 

traveled by POC.

Block 16 If POC miles claimed in 15f, select 

“own/operate”.

Block 17 Select the duration of your travel.

Block 18a-d List dates and reimbursable expenses. 

All lodging and any single expense over $75 must 

have a receipt. 

Block 19 List all government meals and the date 

provided.

Block 20a Traveler’s signature goes in the 

“claimant signature” box.

Block 20b Date must be on or after the “mission 

complete” date in the itinerary.

Block 20c-f Reviewer’s name, signature, phone 

number and date is required; must be on or after 

traveler’s signature/date.

Block 21a-d Get approving official’s name, 

signature, phone number and date (if required); must 

be on or after the reviewer’s signature/date.

Block 29a Did you take leave in conjunction with 

the travel? If so, include in block 15 or block 10d 

portion and indicate the dates on second page of 

1351-2 in block 29a. Also, list here items claimed 

but not authorized in original orders need approving 

official’s signature in block 21a-d.

 DD Form 1351-2 (v. May 2011) - Use an ink pen, typewriter, or computer/printer to complete your form. 

April 2015, Travel Operations, DFAS Rome

Before submitting your claim, make sure your claim package 

includes the following:

Completed DD Form 1351-2 signed/dated by you in blocks 

20a/20b and by your reviewer is blocks 20d/20f

Complete copies of all TDY orders and ammendments

Supplemental forms and documentation as described above

Receipts for reimbursable expenses of $75 or more and all 

lodging and/or rental care expenses (if authorized)

If your direct deposit (electronic funds transfer, EFT) account 

has changed since your last travel claim, include a voided 

check or SF1199A.

Send via email: dfas.rome.jft.mbx.army-travel@mail.mil 

or fax: 317-275-0329

Note: Vouchers submitted via email must be in PDF format. We 

cannot accept encrypted emails, encapsulated emails or password 

protected files. Make sure your email address (block 6e) is legible. 

Within 24-48 hours receipt notifications are sent as your claim is 

logged into our system. Please submit each claim once. Multiple 

submissions of the same voucher could slow processing of your 

claim.

If you do not receive the “notification of receipt” after 48 hours, 

please contact our Customer Care Center.

• 1-888-332-7366

• dfas.rome.jft.mbx.ccc.travelpay@mail.mil

(send questions only, not travel claims to this address)

• http://go.usa.gov/9Sx

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