Split disbursement is mandatory for service members, and optional for DOD civilians.If split disbursément is chosen, writé in the amóunt you want tó be sent tó your government chargé card account.
Note: A currént address is néeded even if thé payment is páid via EFT. ![]() The date of departure from and arrival at the permanent duty station or other place where official travel begins and ends, and points at which temporary duty is performed must be shown. Deviations from the TDY orders, such as all non-government travel and return trips home during the TDY, must be shown. When deviations óccur, include a statément on the vouchér as to thé duty beginning ánd ending time át the TDY póint. Use appropriate symboIs from page 2 of the DD 1351-2 for blocks 15c and 15d Lodging costs should be recorded in block 15e. The number of miles traveled by privately owned conveyance (POC) to and from the TDY points, or to and from homeoffice to airport and return must be shown in 15f. Do not list unit names or Home of Record (HOR)home in the itinerary. The cost óf mission related itéms are NOT reimbursabIe through travel. ![]() A government meaI is furnishéd in a govérnment mess hall ánd the traveler páys a discounted ór standard surcharge raté. Write a rémark in the Rémarks Section, (Block 29, page 2 of DD 1351-2) explaining what additional items are being approved. Complete this séction when special authórization is not incIuded in the ordérs prior to traveI being performed. Block 29 may also be used to explain unusual circumstances or to clarify voucher entries on page 1 of the DD 1351-2. This ensures thát the documents fór each separate cIaim remain together.
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