Search results with tag "Dd form 1351"
GUIDE FOR CIVILIAN
afciviliancareers.comA DD Form 1351-2 – Travel Voucher, must be submitted to the nearest or gaining Air Force Financial Service Office (FSO) travel section within 10 workdays of completion of each portion of travel. The following information should further assist you in the PCS planning process, and in completion of the PCS
TRAVEL VOUCHER (See Privacy Act Statement on back.)
www.esd.whs.mildd form 1351, jul 1999 travel voucher (see privacy act statement on back.) 1. bureau voucher number 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 ...
TRAVEL VOUCHER OR SUBVOUCHER PAGE OF …
www.esd.whs.milTitle: DD Form 1351-2C, Travel Voucher or Subvoucher (Continuation Sheet), August 1997 Created Date: 9/18/2002 8:06:39 PM
Army PCS Travel Pay - New York State Division of …
dmna.ny.govArmy PCS Travel Voucher Guide -- 5 Example of a Permanent Chance of Station (PCS) travel voucher Instructions for completing a DD Form 1351-2
Read Privacy Act Statement, Penalty Statement, and ...
www.esd.whs.milDD FORM 1351-2, MAY 2011 . TRAVEL VOUCHER OR SUBVOUCHER. PREVIOUS EDITION IS OBSOLETE. Exception to SF 1012 approved byGSA/IRMS 12 …
DD FORM 1351, JUL 1999 - Executive Services Directorate
www.esd.whs.mili. 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.