Transcript
TRAVEL VOUCHER OR SUBVOUCHER
PAGES
OF
PAGE
(Continuation Sheet) 4. NAME (Last, First, Middle Initial) (Print or type)
3. FOR D.O. USE ONLY
15. ITINERARY d. c. MEANS/ REASON FOR MODE OF STOP TRAVEL
b. PLACE (Home, Office, Base, Activity, City and State; City and Country, etc.)
a. DATE
e. LODGING COST
f. POC MILES
DEP ARR DEP ARR DEP ARR DEP ARR DEP ARR DEP ARR DEP ARR DEP ARR DEP ARR DEP ARR DEP ARR DEP ARR DEP ARR DEP ARR DEP ARR
18. REIMBURSABLE EXPENSES a. DATE
19. GOVERNMENT/DEDUCTIBLE MEALS a. DATE
b. NATURE OF EXPENSE
b. NO. OF MEALS
c. AMOUNT
a. DATE
d. ALLOWED
b. NO. OF MEALS
29. REMARKS
DD FORM 1351-2C, AUG 1997
PREVIOUS EDITION MAY BE USED.
Exception to SF 1012A approved by GSA/IRMS 12-91.
Reset
