DD 1351-2 CONTINUATION PDF

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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Same continuaiton DD Formbut a long form essentially a continuation sheetwhen needed. Contractor is responsible for preparing this form, except for entries that an authorized USG representative is required to complete. Required removal or installation by host country law of automobile parts such as tinted windows or special lights and similar items.

Copy of DD Form marked “final”. Funds transportation, per diem, and miscellaneous expenses. Used to document contract compliance and by the contractor to submit an invoice. Instructions for completing the travel voucher are located on page two of the form.

Dd form 2 2 Continuation Sheet Pdf Download Free software | Form Template

Material Inspection and Receiving Report continuation sheet. Used as a directive for release and shipment of materiel from stock. 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.

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SF33 Solicitation, Offer and Award Used not only to solicit orders but also to award a contract, since it is a bilateral document.

Requesting Reimbursement

Used to document DoD issues, returns and sales i. Issued to other DoD agencies to order materials, supplies, equipment, work, and services.

Used to amend a solicitation before it closes or to modify a contract that has been awarded. Normally filled out by USG and then sent to the bidder or contractor for signature.

Examples of reimbursable cost include: Copy of DD Formmarked “final”. Public Voucher for Purchases dr Services other than Personal. Also, used to consolidate contractor inventory redistribution system-directed shipments going to the continuaton destination.

Refer to FAR, subpart When filing your claim, you will need to provide a copy of your Continuaton travel orders, all airline tickets, taxi fare receipts, passport fees, and immunization fees with your travel voucher. A link to SF is provided below. DD Form Travel Order Used to fund cost of travel including transportation, per diem, and miscellaneous expenses.

Processing will take approximately two to three weeks. Paid travel voucher DD Form Used to fund cost of travel including transportation, per diem, and miscellaneous expenses. Used to award a contract, usually as a result of Request for Quotation. Transitioning Military and Veterans.

Continuation sheet for the DD Formwhen needed. Used for transfer and donation of contractor inventory. Skip to main content Press Enter.

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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 to order supplies or services under the Simplified Acquisition Procedures.

Requesting Reimbursement | TRICARE

Upon acceptance of the bid, USG signs it and a binding contract is established. Used to fund printing, duplication, binding and reproduction of publications. DD Form DoD Single Line Item Requisition System Document manual Used to requisition materiel, but only when facilities are not available to the requisitioning activity to enable electronic transmittal of documents. Used by the performing activity to verify acceptance of the MIPR received from the requesting activity.

Rental agent fees customarily charged for securing housing in foreign countries. 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. 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.

Together, these documents comprise the original Notice of Availability document by which the U.