Federal Register | Proposed Collection; Comment Request: Apr 14, “ Travel Voucher,” DD , “Travel Voucher or Subvoucher,” DD , “ Travel . Often times several vouchers (DD Form ) will be submitted during the PCS A copy of the initial DD Form and continuation sheets (if any). d. (Government Quarters And/Or Mess) and DD (Claim for Temporary DD DD c Travel Voucher or Subvoucher (Continuation Sheet).
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Instructions for completing the travel voucher are located on page two of the form.
Requesting Reimbursement | TRICARE
Issued to other DoD agencies to order materials, supplies, equipment, work, and services. Paid travel voucher DD Form Copy of DD Form marked “final”. Used to amend a solicitation before it closes or to modify a contract that has been awarded.
Used for transfer and donation of contractor inventory.
Normally filled out by USG and then sent to the bidder or contractor for signature. Refer to FAR, subpart Used to order supplies or services under the Simplified Acquisition Procedures.
Same as DD Formbut a long form essentially a continuation sheetwhen needed. Copy of DD Form conyinuation, marked “final”.
Used by the performing activity to verify acceptance of the MIPR received from the requesting activity. Public Voucher for Purchases and Services other than Personal. Transitioning Military and Veterans. Bidder signs the document and sends to the USG. Used as a cover document for individual copies of the DD Form A applicable to each line item in a shipment unit.
dd form 1351-2 continuation pdf 2011
Material Inspection and Receiving Report continuation sheet. Continuation sheet for the DD Formwhen needed. Used to document DoD issues, returns and sales i. Upon acceptance of the bid, USG signs it and a binding contract is established. When filing your claim, you will need to provide a copy of your PCS travel orders, all airline tickets, taxi fare receipts, passport fees, and immunization fees with your travel voucher.
Used to fund travel by foreign purchaser representatives. Used to requisition materiel, but only when facilities are not available to the requisitioning activity to enable electronic transmittal of documents. Used as a directive for release and shipment of materiel from stock. Funds transportation, per diem, and miscellaneous expenses.
Used to fund printing, duplication, binding and reproduction of publications. If you wish to receive payment by electronic fund transfer, you will need to complete SF approximately three weeks prior to your departure from the United States.
DD Form DoD Single Line Item Requisition System Document manual Used to requisition 1315-2, but only when facilities are not available to the requisitioning activity to enable electronic transmittal of documents. Used in solicitations and contracts for commercial items.
Used to document contract compliance and by the contractor to submit an invoice.
Travel Voucher Form Continuation
SF33 Solicitation, Offer and Award 3151-2 not only to solicit orders but also to award a contract, since it is a bilateral document. Rental agent fees customarily charged for securing housing in foreign countries. Copy of Final DD Form marked “final”.
DD Form Travel Order Used to fund cost of travel including transportation, per diem, and miscellaneous expenses. Also, used to consolidate contractor inventory redistribution system-directed shipments going to the same destination.
Used to fund cost of travel including transportation, per diem, and miscellaneous expenses. Contractor is responsible for preparing this form, except for entries that an authorized USG representative is required to complete.
A link to SF is provided below. Processing will take approximately two to three weeks. Skip to main content Press Enter. Examples of reimbursable cost include: Used to award a contract, usually as a result of Request for Quotation. Equipment, and utilities involved in relocation, and converting appliances for operation on available utilities this does not include purchasing appliances or equipment in lieu of conversion.
Cutting and fitting rugs, draperies, and curtains from one residence to another. Used not only to solicit orders but also to award a contract, since it is a bilateral document.
Required removal or installation by host country law of automobile parts such as tinted windows or special lights and similar items. Together, these documents comprise the original Notice of Availability document by which the U.