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Dd Form 1351

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Dd Form 1351
Dd Form 1351
i. AMOUNT PAID k. RECEIVED IN CASH (Signature of payee)
TRAVEL VOUCHER
(See Privacy Act Statement on back.)
c. SOCIAL SECURITY NUMBER
j.
$
a. PER SUBVOUCHER NO.
i.
14. AMOUNT PAID
a. PAYEE (Last Name, First, Middle Initial)
e. TRAVEL ORDER
d. ORGANIZATION AND STATION
2. D.O. VOUCHER NO.
3. PAYMENT FOR
a. ADVANCE OF TRAVEL ALLOWANCES
(TDY/TAD)
b. ADVANCE OF TRAVEL ALLOWANCES
(PCS)
c. ACCRUED PER DIEM FOR TDY/TAD
d. SETTLEMENT OF TDY/TAD TRAVEL
e. SETTLEMENT OF PCS TRAVEL
f. TRANSPORTATION OF DEPENDENTS
g. DISLOCATION ALLOWANCE
h. TRAILER ALLOWANCE
4. PAID BY
5. INDIVIDUAL PAYMENT
6. PAYMENTS CONSOLIDATED
7. APPROVED FOR PAYMENT (When required by individual service regulations)
a. TYPED NAME (Last, First, Middle Initial)
b. PER
c. SIGNATURE
8. REMARKS (Continue on back if more space is needed)
9. ACCOUNTING CLASSIFICATION(S)
10. COMPUTED BY 11. AUDITED BY 12. POSTED TO TRAVEL RECORD
BY
13. DATE ENTERED
(YYYYMMDD)
1. BUREAU VOUCHER NUMBER
f. ADVANCE OF TRAVEL ALLOWANCES ELECTED BY ABOVE-NAMED MEMBER AS FOLLOWS:
j. DATE PAID
(YYYYMMDD)
g. CHECK NUMBER h. CHECK DATE
(YYYYMMDD)
THROUGH
ATTACHED
TRAVEL ALLOWANCE PAYMENT LISTS ATTACHED
b. RANK OR GRADE
b. TITLE
DD FORM 1351, JUL 1999
PREVIOUS EDITION IS OBSOLETE.
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Dd Form 1351
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