ActivedutyTDY- 1351-1CHECKLIST -- forTravelers
DDForm1351-Z(v.May 2011). Usuniakpen,typewtilti;oc, -'t>rlzuwtocompi.teyoorform.
D Blockl Select method of payment. D BlocklSc Usecorrect means/mode oflravelcode
D Blockl Enter fullname. (see second pageof DD 1351-2).
D Block3 Entergrade or rank.
D
BlocklSd
Use correct code for reason forstop (see
D Block 4 Enternine-digitSocial Security Nwnber.
D Block S Select typeof paymen,tfor active duty
travel "TDY"and"Member/Employee" is correct.
D Block 6a-d Provide current mailingaddress.
secondpageof DD1351-2).
D BlocklSf If authorized,enter thenwnberof miles
traveled byPOC.
D Block16 If POC miles claimed in 15f,select
D Block 6t Makesureyour email address is correct
andlegli>le. Voucherstatusemail notifications are
sent tothis
emailaddress.
D Block7 Provide your daytime(duty) telephone
number.
D Block8 Enteryour travel order/authorization
number.
D Block9 List theamount of anyadvanceand/or
partial payments you received. Write"NONE" if
you
didn't
receive anad\iance DonotindicateATM
cash withdrawals here.
D
Block
IO
Write
"annual l
eave"
ifapplica
b
le
under
"d.
computations".
D Block11 Provide organization nameand dnty
stationyou traveledto.
D Blockll Select "unaocompanied".
D
Block 13
Not applicabk
D Block 14 Select"no".
D BlocklSa Listall traveldates in chronological
order.
D Block1Sb Listall stop locations, oneperbox.
Before
submittill:g
yourclaim,
makesure
your
cwm package
iDcludes
thefollowing:
C CompleredDD Form 1351-2
sigoed.fdaredby }'t'IU
in blocks
20a/20bmd by yourrevieweris blocks20dl20f
C Complececopiesof all IDYordersmi, , .,.d ,enrs
C Supples:nemal formsand
do,
an
lffltation
as
described
abo\.-e
a R«eipcsforreimbursable expensesof$7Sormoremi all
IDdpllgODdlo,"""'I
an
e,q,emes
(if
...-imd)
a
If)'OUrmrett
depo,it(elec1nmic
flms
l!Ulsfer,
BFI)
accOODt
baschaDgedsinceyourlast tra\ieJcl aim,iDdudea,'Oided
cbec.k or
SFJ199A.
Sad via t1Uil: dfas.rome..jft.JObLarm y -tran l mail.lllil
or
fax: 317-275-0329
"o
wn/
o
pe
rate
"
.
.
D
Block17 Select thedurationof your travel.
D Block18a-d Listdates andreimbursable expenses.
All lodgingand anysingleexpenseover$75 must
D have a receipt.
Block19
Listall
govemment mealsand thedate
D
provided.
BlockZOa
Tra v eler 's si gnaturegoes in the
D
"claimantsignature" box.
Block20b DatemtLst be onor after the"mission
D
complete" date in the itinerary.
Block20c-f Reviewer's name, signature,phone
numberanddate
is required; mnstbe onor after
D traveler's s ignature/date.
Blocklla-d Get approving official' s name,
s ignature,phone nwnberand date
(if required;) mnst
0
be
onorafter thereviewers signature/date
Block29a Did you take leave inconjunctionwith
the travel? If so, include in block 15 or block 10d
portionand indicate thedates on second pageof
1351-2 in block 29a. Also, listhereitem, claimed
but notauthorized in original orders needapproving
official'ssignaturein block 2 la-d.
Note: Voucherssubmitted,ia email mustbeio PDFformat. We
cannotaccepteocrypted
e.ocapsulatedemailsorpassword
protectedfiles.Make swe youremail address(block 6e) is legible.
\li.'itbin 2448 bounreceipt
DOCific.atioDs
aresemas yourclaimis
loggedintooursystem. Pleasesubmiteachclaimooce. Multiple
submissionsof
ibe
same\
1
oucher
could
slow
processing
of
y
our
claim.
IfyoudoDO( recei\,e the"ootincatioa of receipr'' after 48 hours,
pleasec0ctactourCUstomer Care Center.
J-l!38-332-7366
dfas.rome.jftmbx.ccc.ttave.lpay@mail.mil
(seodquestions
OWy,
oot
tta\--el
claimsto thisaddress)
http://go.US3.go v/9Sx