PPT Slide
Q. HOW DO I GET REIMBURSED FOR TRAVEL?
To get reimbursed for travel expenses, you must submit a DD 1351-2.
Q. WHEN SHOULD I SUBMIT THE TRAVEL VOUCHER?
You should submit your DD 1351-2 within five days of completing travel.
Q. WHAT DOCUMENTS ARE REQUIRED?
The basic travel package includes:
b. Two copies of your orders and amendments (if any)
c. The original and two copies of lodging receipts.
d. The original and two copies of all receipts over $75.00
Q. WHERE DO I MAIL MY SETTLEMENT VOUCHER?
Prior to mailing your voucher, please:
b. Submit your voucher with attachments stabled to voucher.
c. Do not staple more than one voucher with attachments together.
d. Double check your voucher to ensure all information is correct.
e. Provide a day-time phone number.
Q. WHERE DO I CALL FOR QUESTIONS?
If you have questions concerning your travel payment or need additional information, please call a customer
service representative at:
Directorate for Network Operations
Indianapolis, IN 46249-3700