Travel Voucher or Subvoucher Form
TRAVEL VOUCHER OR SUBVOUCHER
(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
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DD FORM 1351-2C, AUG 1997 (EG)
a. DATE
b. PLACE
(Home, Office, Base, Activity, City and
State; City and Country, etc.)
c.
MEANS/
MODE OF
TRAVEL
d.
REASON
FOR
STOP
e.
LODGING
COST
f.
POC
MILES
DEP
ARR
PREVIOUS EDITION MAY BE USED.
Exception to SF 1012A approved by GSA/IRMS 12-91.
Designed using Perform Pro, WHS/DIOR, Aug 97
b. NO. OF MEALS
OF PAGES
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