PPT Slide

DD 1351-2

2 Copies of orders

Original & 2 Copy of Receipts over$75.00 Plus Lodging

2 Copy of Advance (DD 1351) (If any)

2 Copies of Additional Documents

as Required:

• Statements of

Non-Availability

• Receipts (Not the

Ticket) for unused

portions of airline

tickets.

• Leave Form

5 Key Items:

1. Sufficient Copies of Orders & Supporting Documents.

4. Claimants Signature & Date.

3. Complete Itinerary,

Reimbursable Expenses, & POC Travel.

TRAVEL PAY BULLETIN #6Highlights of Settlement Voucher Preparation

2. Claim all Previous

Payments. All Adv(s)

Paid by Finance? Or

Indicated “NONE.”

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