DD Form 1381, the Air Transportation Agreement, is used to document agreements between the Department of Defense and air carriers for the transportation of personnel, cargo, or both.
The form consists of sections where information about the agreement's parties, scope, and terms are recorded. It includes details about the carrier's services, the transportation route, and the cargo or passengers being transported.
DD Form 1380, the Tactical Combat Casualty Care (TCCC) Card Instructions, serves as instructional material for the TCCC Card, which is used to provide critical medical information for wounded or injured personnel in combat situations.
The form consists of sections that explain the purpose and usage of the TCCC Card, including instructions for filling out the card's fields. It provides guidelines for documenting essential medical information, such as injuries sustained and treatment provided, on the card.
DD Form 1375, the Request for Payment of Funeral and/or Interment Expenses, is utilized by the Department of Defense to request reimbursement for funeral and interment expenses incurred for military service members and eligible family members.
The form consists of sections where information about the deceased individual, the nature of the expenses, and documentation of the costs are provided. It also includes space for certification by the person responsible for the expenses.
DD Form 1371, the Consignee's Receipt for Delivery at Stopoff Unloading Point, is used within the Department of Defense to acknowledge the receipt of delivered goods at intermediate or stopoff points during transportation.
The form consists of sections where the consignee provides details about the delivered items, their condition, and any discrepancies or damages observed. It also includes a section for the consignee's acknowledgment of receipt.
DD Form 1354, the Transfer and Acceptance of DoD Real Property, is used to document the transfer and acceptance of real property within the Department of Defense.
The form consists of sections where information about the property, transferor, and transferee is recorded. It includes details about the property's description, condition, and any encumbrances or restrictions.
DD Form 1351-6, the Multiple Payments List, is used within the Department of Defense to document and track multiple payments issued to a single individual or vendor.
The form consists of sections where information about the payee, payment details, and reason for multiple payments is recorded. It includes fields for the payment amounts, dates, and appropriate authorizations.
DD Form 1351-3, known as the Statement of Actual Expenses, is utilized by Department of Defense personnel to report actual expenses incurred during official government travel, which may differ from per diem rates.
The form consists of sections where travelers detail specific expenses such as lodging, meals, transportation, and incidentals. It includes a comparison between actual expenses and authorized per diem rates, along with certification of the accuracy of the information.
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.
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.
DD Form 1348-8, the DoD MILSPETS: DFSP Inventory Accounting Document and End-of-Month Report, is used within the Defense Fuel Supply Point (DFSP) system to account for inventory and report end-of-month balances.
The form consists of sections where inventory details, transactions, and discrepancies are documented. It includes fields for item descriptions, quantities, units of measure, and space to report adjustments and differences.
