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CP Services: Alfa Pendular InterRegional and Regional train tickets to and from Nelas station, upon presenting the discount voucher. The discount voucher is sent by the Hotel/Spa by mail to the Hotel/Spa Customers, after confirming the reservation. Booking your say and services at the Grande Hotel das Caldas da Felgueira is made
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SMART VOUCHER SUBMISSION INSTRUCTION •Follow the smart voucher instruction to generate a DD 1351-2. CP CP PA DD FORM 1351-2 TRAVEL VOUCHER (i.e. 2 May) 1st Departure date and last arrival date must match DA 31 sign out date and sign in date. 2010 9 May Ft Jackson SC CP Dallas TX Kansas City MO Ft Riley KS 9 May LV 20 May 20 May
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3) Upon approval by the appropriate judge, the original Payment Voucher shall be promptly filed of record by the attorney with Criminal Listings, 2nd Floor, Justice Stout Center, or with any other filing office or officer as the Court may direct from time to time. The attorney …
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How to Prepare a Travel Voucher (DD Form 1351-2) - 2. Serving those who serve all. Thank you for your service to the nation, and thank you in advance for
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DD FORM 1351-2 Travel Voucher
CP Services: Alfa Pendular InterRegional and Regional train tickets to and from Nelas station, upon presenting the discount voucher. The discount voucher is sent by the Hotel/Spa by mail to the Hotel/Spa Customers, after confirming the reservation. Booking your say and services at the Grande Hotel das Caldas da Felgueira is made
How to Prepare a Travel Voucher - Stars and Stripes
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a. d.o. voucher number c. paid by f. date a. date b. no. of meals 20.a. claimant signature b. date 16. poc travel (x one) own/operate passenger 24. computed by 23. collection data 25. audited by 26. travel order/ authorization posted by 27. received (payee signature and date or check no.) 22. accounting classification a. name (last, first
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HOW TO FILL OUT A DD FORM 1351-2 TRAVEL VOUCHER . BLOCK 1. PAYMENT. EFT is the only authorized option. This will ensure the member’s payment is sent to the same bank account as their military pay. If a government travel charge card (GTCC) is used, under “Split Disbursement,” check the box and enter the amount to be split to the GTCC. BLOCK 2.
HOW TO FILL OUT A DD FORM 1351-2 TRAVEL VOUCHER
Block 11 Unit of Assignment (Permanent). Block 12: If your dependents accompanied you, mark accompanied, and list them in Block 12a, b, and c. If they didn’t come or your don’t have dependents mark unaccompanied Block 13: Address where your dependents were wh en you received your orders to come to Fort Leavenworth.