Federal activity overview — DD-1351-2: Travel Voucher or Subvoucher
Federal form · U.S. Department of Defense
The standard DoD travel reimbursement voucher used to claim travel expenses. While primarily a government employee form, contractors performing under cost-reimbursement contracts or contracts with travel as a reimbursable cost may use or reference this form for documenting allowable travel expenses.
Contractors on cost-reimbursement contracts reference DD-1351-2 format and rules when claiming reimbursement for authorized contract-related travel expenses.
Reference record · Sources: U.S. Department of Defense · Covers what it is, when it is used
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is federal form DD-1351-2 (Travel Voucher or Subvoucher). The standard DoD travel reimbursement voucher used to claim travel expenses. While primarily a government employee form, contractors performing under cost-reimbursement contracts or contracts with travel as a reimbursable cost may use or reference this form for documenting allowable travel expenses.
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Ask about DD-1351-2Contractors on cost-reimbursement contracts reference DD-1351-2 format and rules when claiming reimbursement for authorized contract-related travel expenses.
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Bureauify. (n.d.). DD-1351-2: Travel Voucher or Subvoucher — Records & sources. Bureauify Federal Intelligence. Retrieved , from https://bureauify.com/form/dd-1351-2-travel-voucher
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