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TRAVEL VOUCHER (See Privacy Act Statement on back.)
dd 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 ...
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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
DoD DTS Best Practices
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