dd1351-2 travel voucher reimbursible expenses

TRAVELER'S CHECKLIST FOR TEMPORARY DUTY TRAVEL
The Travel Voucher (DD Form 1351-2 Mar 2008) must be prepared in ink, . are not reimbursable travel expenses and should be submitted through Vendor Pay.
http://www.cnic.navy.mil/navycni/groups/public/documents/document/cnicp_a159339.doc

travelers handy helper
Vouchers DD1351-2 Travel Voucher or Subvoucher (Orig or. fax copy) . Block 18 Reimbursable Expenses - Show all itemized expenses in. this area to include .
http://www.desc.dla.mil/dcm/files/traveler.doc

• 24-hour Respiratory Therapists
• ACLS Certified Nursing Care
• Case Management and Discharge Planning
• Clinical Pharmacy Services
• Daily Physician Visits
• Dedicated Wound Care Specialists
• Diagnostic Radiology
• ICU
• In-house Dialysis
• Individualized Care Plan
• Laboratory Services
• Multi-specialty Medical Staff
• Patient / Family Education
• Registered Dietician and Nutrition Counseling
• Rehabilitation Therapy
• Specialized Monitoring & Equipment

• Bariatric Care
• Cardiac Conditions
• Infectious Diseases
• Medically Complex
• Neurological Disorders
• Post-Trauma Care
• Pulmonary Conditions
• Renal Disorders
• Vent Weaning
• Wound Care

How to Prepare a Travel Voucher
How to Prepare a Travel Voucher (DD Form 1351-2) - 2. Serving . All receipts for expenses incurred for $75.00 and over . Block 18: Reimbursable Expenses: .
http://www.stripes.com/polopoly_fs/1.131312!/menu/standard/file/ww_travel.pdf

DD 1351-2 (MS Word) - ArmyProperty.com - TRAVEL VOUCHER ...
TRAVEL VOUCHER OR SUBVOUCHER . DO VOUCHER NO. . REIMBURSABLE EXPENSES/CHARGE FOR DEDUCTIBLE MEALS * (See Item 24) .
http://www.armyproperty.com/Resources/Forms/MS%20Word/MS-Word-DD-1351-2.htm

Travel Voucher DD1351-2
TRAVEL VOUCHER OR SUBVOUCHER . (2). Expense Allowance. (3). (4). Travel. (5). 5. TYPE OF PAYMENT (X as applicable) . DD FORM 1351-2, JUL 2002 .
http://www.central.districtnine.org/docs/dd1351-2f.pdf

DoD Financial Management Regulation Volume 9, Chapter 8 ...
DD Form 1351-2 (Travel Voucher or Subvoucher), used by travelers to claim . include after the fact approval of allowable reimbursable expenses and itinerary .
http://comptroller.defense.gov/fmr/09/09arch/09_08.pdf

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Medical Director

Documents to Include with Form
Documents to included when submitting a TDY Travel Voucher (DD 1351-2) . If travel was to a foreign country, claim all lodging and reimbursable expenses .
http://www.dfas.mil/tdytravel/activedutydefagencyhowto/documentstoinclude.html

PROCEDURES FOR COMPLETING THE TRAVEL VOUCHER DD ...
PROCEDURES FOR COMPLETING THE TRAVEL VOUCHER DD-1351-2. NOTE : While . Reimbursable Expenses (more spaces are now allocated.). Type all .
http://www.med.navy.mil/sites/nhrc/dhapp/Documents/TravelVoucherInstructions.pdf

The TDY Travel Desk Guide
the use of Travel Voucher Form DD1351-2 (Aug . The oldest version DD 1351-2 (Jan 1978) shall not be used. . Which TDY Expenses are Reimbursable?
http://www.auxpa.org/resources/tools/Tdytvldeskguide.pdf

2009 MAR 19 DD 1351 2 ADSM or GS NMA blank Example.MDI
Mar 19, 2009 . DD FORM 1351-2, MAR 2008. TRAVEL VOUCHER OR SUBVOUCHER. PREVIOUS EDITION . Travel. (5) DLA. (6) Reimbursable Expenses .
http://www.tricare.mil/tronorth/documents/ExampleDD13512NMAADSMorGS.pdf