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Complete USCG Form DD-1351-2C. TRAVEL VOUCHER OR SUBVOUCHER (CONTINUATION SHEET) online with US Legal Forms. Easily fill out PDF blank, edit, and sign them. Save or instantly send your ready documents. UNIVERSITY OF ILLINOIS - URBANA / CHAMPAIGN 2013-1351-2 CAMPUS/SCHOOL ATTENDING: _____ Please Print Name of University Must be completed in order for application to be processed. PLEASE CHECK ALL APPROPRIATE BOXES INSURED CATEGORY: Continuation Monthly (MX) PERIOD CODES (90 days maximum) ID CODES 4. Student $ 120.00 5. Spouse $ 481.00 6. All Children $ 240.00 I elect to purchase Injury and DD Form 1351-2C - Continuation Sheet. If you need space to record remarks, use the space. provided on the reverse side of the DD 1351-2. For additional information please call the Commissioned . Personnel Center at: 1-800-224-6622 or 301-713-7729. Additional information about PCS entitlements are detailed in Chapter 5 of the JFTR: secureapp2.hqda.pentagon.mil/perdiem/ Title: No Slide Download Travel Voucher Continuation (DD 1351-2C) - Defense Finance and Accounting Service (United States of America) form. Formalu Locations. United States. Browse By State Alabama AL Alaska AK Arizona AZ Arkansas AR California CA Colorado CO Connecticut CT Delaware DE Florida FL Georgia GA Hawaii HI Idaho ID Illinois IL Indiana IN Iowa IA Kansas KS Kentucky KY Louisiana LA Maine ME DD Form 1351-2c (Travel Voucher or Subvoucher Continuation Sheet) (NOTE: Used when the DD Form 1351-2 does not provide sufficient space) DD Form 1351-3 (Statement of Actual Expenses) (NOTE: Used to claim actual subsistence expenses when the TDY is performed on an actual expense basis) DD Form 1351-6 (Multiple Travel Payment List) (NOTE: Used to make multiple payments for travel and TDY Previous editions citibank government travel card MO DD form 1351-1351-2 and 1 of the original or copies of all travel orders and amendments, if applicable. Such com-munities diasporas also provide not only as travel AC transformer dc start we understand traveland tourism mobility but also how we understand in advance the dfas form concept House (Duval, 2004c). Download army leave form dd 1351-2C (Continuation Sheet) 29. REMARKS 19. GOVERNMENT/DEDUCTIBLE MEALS 18. REIMBURSABLE EXPENSES 15. ITINERARY PAGE 3. FOR D.O. USE ONLY 4. NAME (Last, First, Middle Initial) (Print or type) a. DATE b. NATURE OF EXPENSE c. AMOUNT d. ALLOWED a. DATE b. NO. OF MEALS a. DATE ARR DEP ARR DEP ARR DEP ARR DEP ARR DEP ARR DEP ARR DEP ARR DEP ARR DEP ARR DEP ARR DEP ARR DEP ARR DEP ARR DEP DD FORM 1351-2C 1351-2, Travel Voucher (must be MAY 2011 form, previous editions not accepted) 1351-2C, Travel Voucher Continuation Sheet (if your itinerary will not fit in block 15) Orders/Amendment (front and backside) SATO/CTO Official Airfare Itinerary/Receipt Receipts for expenses over $75 dollars IBA Statement GTC Statement (optional -- preferred to pay out actual cost of expenses that were paid in A DD 1351-2 is a travel voucher or sub-voucher used by US Department of Defense (DOD) employees to claim travel costs. The person completing the form must provide all of the requested information, including who went on the trip with