DD Form 1351-2C. Travel Voucher or Subvoucher (Continuation Sheet)

DD Form 1351-2C is a continuation sheet for the Travel Voucher or Subvoucher, specifically designed to provide additional space for documenting travel-related expenses during official government travel.

The form consists of sections where travelers can extend the details provided on DD Form 1351-2. It includes fields to list additional expenses, such as lodging, meals, and transportation, ensuring that all expenses are accurately recorded.

Important fields in this form include a clear reference to the original DD Form 1351-2, detailed descriptions of additional expenses, and proper calculations. Accurate completion is crucial to provide a comprehensive overview of travel expenses and ensure accurate reimbursement.

Application Example: A military service member has multiple travel-related expenses that couldn't fit on the main DD Form 1351-2. They complete DD Form 1351-2C as a continuation sheet, adding detailed information about additional expenses for a multi-day trip. This ensures that all expenses are documented and considered for reimbursement.

No additional documents are typically required for DD Form 1351-2C. This form is specifically designed as an extension to DD Form 1351-2 to accommodate additional travel expenses.