A dd 512 is a travel voucher or subvoucher used by us department of. For a detailed tutorial on how to properly fill out this form and submit your travel claim, watch the. Refer to department of defense dd form 51 2, travel voucher or subvoucher, for. Dd form 512 travel voucher checklist military permanent. Marforres communicator january 2016 by marine forces. Your last entry in column d will be mc for mission complete. Thank you for your service to the nation, and thank you in advance for. Read privacy statement on reverse prior to completing this form last name first name middle initial printtype. Reason for stop the second page of your dd form 51. The software that integrates the necessary functions of the dts. Often times several vouchers dd form 512 will be submitted during the pcs transition to the new. For do use only press hard do not use pencil do voucher no. If a government travel charge card gtcc is used, under split disbursement, check the box and enter the amount to be split to the gtcc.
Learn how to fill the dd 1149 form requisition and invoice shipping document duration. Reason for stop codes most commonly used, refer to the 2nd page of the dd form 512 for other codes. Travel voucher or subvoucher complete by typewriter, ink, or ball point pen 10. Army pcs travel pay how to complete the travel voucher.
Member must be on electronic funds eft to participate in split disbursement. Instructions to complete a separations travel claim. This will ensure the members payment is sent to the same bank account as their military pay. Dd form 512, travel voucher or subvoucher, may 2011 usace.
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