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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Bidder signs the document and sends to the USG. DD Form Travel Order Used to fund cost of travel including transportation, per diem, and miscellaneous expenses.

Requesting Reimbursement | TRICARE

SF33 Solicitation, Offer and Award Used not only to solicit orders but also to award a contract, since it is a bilateral document. Used to fund cost of travel including transportation, per diem, and miscellaneous expenses. Used in solicitations and contracts for commercial items. Used to award a contract, usually as a result of Request for Quotation.

Used contiinuation transfer and donation of contractor inventory. Examples of reimbursable cost include: Material Inspection and Receiving Report continuation sheet. Same as 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.

Copy of Final DD Form marked “final”.

Used by the performing activity to verify acceptance of the MIPR received from the requesting activity. Paid travel voucher DD Form Used to fund printing, duplication, binding and dd of publications. Required removal or installation by host country law of automobile parts such as tinted windows or special lights and similar items.

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Continuation sheet for the DD Formwhen needed. Cutting and fitting rugs, draperies, and curtains from one residence to another. Transitioning Military and Veterans. Used to amend a solicitation before it closes or to modify a contract that has been awarded.

Used as a directive for release and shipment of materiel from stock. Rental agent fees customarily charged for securing housing in foreign countries.

Requesting Reimbursement

Refer to FAR, subpart If you wish continuatioj receive payment by electronic fund transfer, you will need to complete SF approximately three weeks prior to your departure from the United States. Skip to main content Press Enter.

Used as a cover document for individual copies of the DD Form A applicable to each line item in a shipment unit. Upon acceptance of the bid, USG signs it and a binding contract is established. When filing your claim, you will need to provide a copy of your PCS travel orders, all airline tickets, taxi fare receipts, passport fees, and immunization fees with your travel voucher. Equipment, and contjnuation involved in relocation, and converting appliances for operation on available utilities this does not include purchasing appliances or equipment in lieu of conversion.

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.

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Normally filled out by USG and then sent to the bidder or contractor for signature. Used to document DoD issues, returns and sales i. Copy of DD Formmarked “final”. Copy of DD Form marked “final”. Together, these documents comprise the original Notice of Availability document by which the U.

Public Voucher for Purchases and Services other than Personal. Used not only to solicit orders but also to award a contract, since it is a bilateral document. Used to order supplies or services under the Simplified Acquisition Procedures.

Instructions for completing the travel voucher are located on page two of the form. Processing will take approximately two to three weeks. A link to SF is provided below. Issued to other DoD agencies to order materials, supplies, equipment, work, and services. Used to fund travel by foreign purchaser representatives.

Conyinuation to document contract compliance and by the contractor to submit contunuation invoice. Used to requisition materiel, but only when facilities are not available to the requisitioning activity to enable electronic transmittal of documents.