GUIDE TO COMPLETING THE TRAVEL VOUCHER DD FORM 1351-2 December 2010

GUIDE TO COMPLETING THE TRAVEL VOUCHER DD FORM 1351-2 December 2010

COMPLETING THE TRAVEL VOUCHER Submission of Travel Claim – Travel claims must be submitted within 5 days after completion of travel Supporting Documents Required: – Attach a copy of travel orders ORDERS MUST BE STAMPED AT THE TIME YOU CHECK INTO YOUR ANNUAL TRAINING ASSIGNMENT AND WHEN YOU CHECK OUT OF YOUR ANNUAL TRAINING ASSIGNMENT. THIS IS CALLED “ENDORSEMENT.” NO ENDORSEMENT NO REIMBURSEMENT.

COMPLETING THE TRAVEL VOUCHER (CONT.) Supporting Documents Required (cont.): – Attach a copy of itinerary for the entire period of travel – Attach a copy of all gas receipts directly related to travel to and from your lodging and medical facility if rental car was authorized. – Attach a copy of all taxi receipts, shuttle receipts, dry cleaning receipts, parking receipts, lodging receipts and toll receipts as appropriate.

COMPLETING THE TRAVEL VOUCHER Block 1: This is how the payment will be made to the individual. Check Electronic Fund Transfer (EFT).

COMPLETING THE TRAVEL VOUCHER Block 2: Enter Last Name, First Name, Middle Initial Block 3: Enter Pay Grade Block 4: Enter FULL Social Security Number

COMPLETING THE TRAVEL VOUCHER Block 5: EVERYONE enter “TDY” regardless of the type of orders Block 6: Enter a valid email address Block 7: Enter a daytime phone number Block 8: Enter the travel order number found in the upper right hand corner of the orders (sample: RT12345) Block 9: Leave blank if you did not take Advance Travel Pay. If you took Advance Travel Pay , put the amount of advance travel pay received.

COMPLETING THE TRAVEL VOUCHER Block 10: Leave Blank Block 11: EVERYONE – Enter “HPSP BETHESDA” Block 12: Always enter “UNACCOMPANIED” Blocks 13-14: Leave Blank

COMPLETING THE TRAVEL VOUCHER Block 15 Column A Under Date, enter the year (i.e., 2010) You must enter a month and day for each Departure and Arrival (i.e. 12/2)

COMPLETING THE TRAVEL VOUCHER Block 15 Column B Traveling By Commercial Air: Departing Home List the city and state that was departed List the airport that was departed List the airport in which arrived List the arrival city and state or the command

COMPLETING THE TRAVEL VOUCHER Block 15 Column B Traveling By Commercial Air: Returning Home List the city and state that was departed List the airport that was departed List the airport in which arrived List the arrival city and state or HOME

COMPLETING THE TRAVEL VOUCHER Block 15 Column C Entries will be in the white blocks PA Private Auto (POV) or Rental CA Commercial Auto CP Commercial Plane CR Commercial Rail (i.e. Train) CB Commercial Bus GA Government Auto GP Government Plane TR Government Train GB Government Bus

COMPLETING THE TRAVEL VOUCHER Block 15 Column C Entries will be in the odd blocks To complete each means of travel ask the following questions: What means of travel was used to arrive at Reagan National Airport? Answer: Privately Owned Vehicle (PA) What means of travel was used to arrive at JAX Airport? Answer: Commercial Plane (CP) What means of travel was used to arrive at Naval Hospital Jacksonville? Answer: Commercial Automobile /Rental Car (CA)

COMPLETING THE TRAVEL VOUCHER Completing Block 15 Column D Entries will be in the white blocks AT Awaiting Transportation at airport AD Authorized Delay, i.e. waiting for connecting flight TD Temporary Duty (TDY),i.e. where you performed your orders MC Mission Complete (Arrived Home)

COMPLETING THE TRAVEL VOUCHER Block 15 Column A, B, C & D Traveling By Privately Owned Vehicle (POV): This is how Block 15 will appear if traveling by POV.

COMPLETING THE TRAVEL VOUCHER Block 16: POC (Privately Owned Conveyance) Travel Mark Owner/Operator if responsible for operation/maintenance expense & used your own automobile (Privately Owned Conveyance (POC)) at any point during trip, e.g. to/from airport, etc. If you were a passenger, mark “Passenger“.

COMPLETING THE TRAVEL VOUCHER Block 18: List expenses you want to be reimbursed for. Include all gas receipts directly related to travel to and from your lodging and medical facility if a rental car was authorized. Attach a copy of all taxi receipts, shuttle receipts, dry cleaning receipts, parking receipts lodging receipts and toll receipts as appropriate. If you don’t have a receipt and the expense is less than 75.00, you may list it here.

COMPLETING THE TRAVEL VOUCHER Block 20: Sign and Date ALL DONE!