DD Form 1351-2. Travel Voucher/Subvoucher

DD Form 1351-2 is a Travel Voucher/Subvoucher used by members of the United States Armed Forces to request reimbursement for travel expenses related to official military duty. The form consists of several important fields, including the traveler's personal and contact information, the travel itinerary, and the expenses incurred.

One of the most important fields on the form is the accounting classification, which identifies the funding source for the travel expenses. The form must be completed accurately and all necessary receipts and supporting documents must be attached to ensure timely and accurate reimbursement.

The parties involved in the process are the traveler and the Defense Finance and Accounting Service (DFAS) who will review and process the voucher. It's important to consider the timelines for submitting the voucher as it must be submitted within five days of completing the travel or within 30 days if the traveler is stationed overseas.

Some strengths of this form include the ability to track travel expenses and ensure accurate reimbursement, while weaknesses may include the complexity of the form and the potential for errors.

Alternative forms that may be used in certain circumstances include the DD Form 1351-1 for travel advances and the DD Form 1610 for travel orders.

To fill out the form, the traveler must provide their personal and contact information, the travel itinerary, and the expenses incurred. Supporting documents such as receipts for lodging, meals, and transportation must be attached. The completed form can be submitted electronically or by mail to the DFAS for processing.

Overall, DD Form 1351-2 is an essential form for members of the United States Armed Forces who are seeking reimbursement for travel expenses related to official military duty.