DD Form 1348-2. Issue Release/Receipt Document with Address Label
DD Form 1348-2, the Issue Release/Receipt Document with Address Label, is an extension of DD Form 1348-1A. It includes an address label for items being shipped and serves as a comprehensive record of item issuance and receipt within the Department of Defense.
DD Form 1348-5. Notice of Availability/Shipment
DD Form 1348-5 serves as a Notice of Availability/Shipment within the Department of Defense (DoD). This form is used to inform recipients about the availability and shipment of requested materials, equipment, or supplies.
DD Form 1348-6. Single Line Item Requisition System Document, DoD (Manual-Long Form)
DD Form 1348-6, known as the Single Line Item Requisition System Document, is used for requesting materials, supplies, or equipment within the Department of Defense. This manual-long form provides a detailed request for specific items.
DD Form 1348-7. DoD MILSPETS DFSP Shipment and Receipt Document
DD Form 1348-7, the DoD MILSPETS DFSP Shipment and Receipt Document, is used to record shipments and receipts of petroleum products and related supplies within the Defense Fuel Supply Point (DFSP) system.
DD Form 1348-8. DoD MILSPETS: DFSP Inventory Accounting Document and End-of-Month Report
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.
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.
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.
DD Form 1351-3. Statement of Actual Expenses
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.
DD Form 1351-6. Multiple Payments List
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.
DD Form 1354. Transfer and Acceptance of DoD Real Property
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.