What form is used to liquidate travel after returning from TEMADD travel?

What form is used to liquidate travel after returning from TEMADD travel?

• A. DD Form 1351/2
• B. DD Form 161
• C. SF 256
• D. DD Form 234

Answer: (A)

When you return from TEMADD travel, you settle the expenses with a travel voucher. The form used to liquidate that travel is the DD Form 1351/2, Travel Voucher or Claim for Reimbursement, because it’s the official DoD document designed to capture all travel details, allowable expenses, and the reimbursement requested. It records who traveled, the dates and locations, the mode of travel, and the applicable per diem, lodging, and incidental allowances, and you attach receipts as required. The claim then goes through the approving authority and into finance for payment. Other forms exist for different purposes and aren’t used to settle TEMADD travel.

When you return from TEMADD travel, you settle the expenses with a travel voucher. The form used to liquidate that travel is the DD Form 1351/2, Travel Voucher or Claim for Reimbursement, because it’s the official DoD document designed to capture all travel details, allowable expenses, and the reimbursement requested. It records who traveled, the dates and locations, the mode of travel, and the applicable per diem, lodging, and incidental allowances, and you attach receipts as required. The claim then goes through the approving authority and into finance for payment. Other forms exist for different purposes and aren’t used to settle TEMADD travel.