Why why why welcome to the e tutorial series how to complete a household food shipment claim for civilian relocation part to the DD 1351 - to travel voucher form before we begin please be sure you are filling out the most current version they did May 2023 as we can no longer accept any previous versions look at the bottom left corner of the form to find the date when submitting a household goods claim for payment a DD 1351 - to travel voucher form must be included with each submission in addition please include legible copies of all orders with all pages as well as any amendments please check to make sure to include any additional amendments that may have been added after the initial orders please note the following information will be used as an example scenario owner jane doe will be completing a DD 1351 nash - form to show she moved her household goods from Cleveland Ohio to Indianapolis Indiana she was authorized a government bill of lading GBL shipment and chose to personally procure move you are required to complete blocks one through nine all payments will be sent to your electronic fund transfer or EFT account also known as your direct deposit account unless you select to split disbursement if you use the government travel charge car for official travel you can select a split disbursement that is when a portion of your travel payment is sent directly to pay your travel charge card be sure to mark the box in the bottom left of block and enter the dollar amount to the right next Jane Doe enter her name gray and social security number the blocks two through four in block 5 she was select pcs his type of payment by selecting...
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1351-2 Form: What You Should Know
The DTS DD form 1351-2 will be a “one-time only” voucher, it's not a debit card for travel, but a form for members. A VOUCHER tickets. Voucher tickets can be used on one-way flights for a period of 30 days and on return trips for up to five and a half months. They are for airline and hotel use only. The total Voucher cost will be equal to the price of a round trip ticket on a different carrier, hotel, or both, or 10.50 less than the price for a round trip ticket on the same carrier, hotel, or both. The following examples are suggested and the most appropriate price range to consider as the starting point: Example #1. Airport 2. Taxi 3. Hotel or RV rental 4. Tour. (Hotel or RV rental cost for 2 people, 3 people 1,000 total) 10.30 total 10.40 total Example #2. Airport 9. Taxi 11. Hotel or RV rental 14.20 total 924.20 total 1,080.40 total Example #3. Airport 16. Taxi 19. Hotel or RV rental 20.20 total 1,085.20 total 1,200.40 total Example #4. Airport 23. Taxi 25. Hotel or RV rental 27.80 total 1,146.20 total 1,286.80 total Example #1. Airport 9.40 (Ticket cost 1 person, 2 persons total) 4.10 (Airport ticket price) Example #2. Hotel 4. Total Hotel and RV rental cost for two people 9.40 10.00 (Hotel and RV rental price) Example #3. Airport or Taxi 2. Airport or Taxi ticket cost 2 and no hotel or RV rental 1.60 Example #4. Airport or Taxi 2. Airport or Taxi ticket cost 1 and no hotel or RV rental 0.
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