All branches Personnel & Career DD Form 1351-2 Ed. (current edition)

DD 1351-2 — Travel Voucher / Settlement

Organize your travel-claim details — itinerary, lodging, and expenses — before filing for reimbursement.

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What this worksheet covers

Open it in the toolkit and these fields prefill from your service profile — rank, name, and unit are filled in on the spot.

Administrative data

  • Name (Last, First, MI)
  • Grade / rank
  • DoD ID
  • Travel order number

Claim

  • Itinerary (date — from — to — mode)
  • Lodging costs
  • Other reimbursable expenses
  • Remarks
Draft / worksheet aid. Prepare it here, then transcribe into your official system of record. This is not an official submission — verify against the current official DD Form 1351-2 before use.

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