DD Form 1351. Travel Voucher

DD Form 1351, commonly known as the Travel Voucher, is used by Department of Defense personnel to claim reimbursement for travel-related expenses incurred during official government travel.

The form consists of sections where travelers input their personal information, travel itinerary, transportation costs, lodging expenses, and meals. It also includes sections for authorized signatures and certification.

Important fields in this form include accurate travel details, expenses, receipts, and proper certification. Accurate completion is crucial to receive timely and accurate reimbursement for travel expenses.

Application Example: A military service member has completed official travel for training. Upon returning, they complete DD Form 1351, detailing their travel dates, transportation costs, hotel bills, and meal expenses. After obtaining the required signatures, the form is submitted for processing, and the service member receives reimbursement for the eligible expenses.

No additional documents are typically required for DD Form 1351. While electronic travel systems might exist as alternatives, this form remains a standard for claiming travel reimbursements within the Department of Defense.