Defense Finance
and Accounting Service
Providing payment services of the U.S. Department of Defense

It's easy to forget something or make a mistake when filling out your DD 1351-2 Travel Voucher. Make sure you have the latest version of the form dated May 2011!

Use the appropriate checklist below to make sure you have sent all you need to get reimbursed for your travel expenses on time. We know you don't want to delay getting paid. Avoid making one of the common errors we see!

Read the Army PCS How to Complete the 1351-2 Guide for more detailed guidance.

Checklists for military members:

Military Permanent Change of Station

Separating/Retiring from the military

Page updated May 14, 2015