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DD 1351-2JU is a form used by the United States Department of Defense (DoD). It is used to record travel authorization and voucher information for active duty military personnel, civilian employees, and dependents of the DoD.

DD 1351-2 is a travel voucher form used by members of the U.S. Armed Forces, U.S. federal government employees, and their dependents to document and track travel expenses. It is used to record transportation, lodging, and subsistence expenses associated with official travel.

The penalty for late filing of DD Form 1351-2 (Travel Voucher) is a fine of up to $500. In addition, travelers may be held liable for any financial losses resulting from the late filing.

The DD Form 1351-JU (Joint Uniform Pay Certification and Authorization) is used by the U.S. Department of Defense (DoD) personnel in conjunction with temporary duty (TDY) travel orders. The individuals required to file DD Form 1351-JU are DoD personnel who are on temporary duty and need to claim travel expenses and request travel reimbursement.

The DD Form 1351-JU, also known as the Joint Uniform Military Pay System (JUMPS) Travel Voucher, is used by military personnel to request reimbursement for their official travel expenses. Here's a step-by-step guide on how to fill out the form: 1. Download and print the DD Form 1351-JU from the official Defense Finance and Accounting Service (DFAS) website. 2. Section I: Self-Identification - Fill out your personal identification information, including your name, rank, Social Security number, branch of service, and contact phone number. 3. Section II: Trip Information - Provide details about your travel, such as the travel order number, travel departure and return dates, and the method of transportation used. 4. Section III: Reimbursement - Fill in the financial information related to your travel. Include the travel expenses broken down into categories like lodging, meals, transportation, and incidentals. Provide the total amount to be reimbursed. 5. Section IV: Certification and Signature - Sign and date the certification acknowledging the accuracy of the information provided. If someone other than the traveler is filling out the form, they should indicate their relationship to the traveler. 6. Section V: Payer Information - This is usually completed by the appropriate Finance Office. 7. Section VI: Approving Official - This section is filled out by the approving official, usually a supervisor, who reviews and approves the travel expenses. 8. Section VII: Accounting - This section is typically completed by the appropriate Finance Office. 9. Attach all necessary supporting documents, such as travel orders, original receipts, and any other relevant paperwork. Ensure all receipts are legible and have travel dates and costs clearly indicated. 10. Keep a copy of the completed form and all supporting documents for your records. Note: It's essential to follow your specific unit or branch's guidelines and instructions when filling out the form, as there may be additional requirements or processes specific to your organization.

The DD Form 1351-JU is used to report travel and transportation information for contractual arrangements with commercial airlines and any reimbursable transportation agreements. Here is the information that must be reported on the form: 1. Date: The date when the travel is being reported. 2. OPLOC: The operating location where the travel originates. 3. Department/Agency: The name of the department or agency responsible for the travel. 4. Organizational Code: The specific organizational code relating to the travel. 5. Traveler Name: The name of the individual who is traveling. 6. Phone: The telephone number of the traveler. 7. Order Number: The order number associated with the travel. 8. DBA No.: The Defense Business Activity (DBA) number related to the travel. 9. Travel Period: The start and end dates of the travel. 10. Dependent Information: If any dependents are accompanying the traveler, their names and relationship should be provided. 11. Contract with: The name of the commercial airline or transportation agency with whom the contractual arrangements have been made. 12. Itinerary: The complete travel itinerary, including departure location, destination, and any stops or layovers. 13. Date/Time: The specific dates and times of departure and arrival for each leg of travel. 14. Routing: The specific route taken for each leg of travel. 15. Class: The travel class, such as economy, business, or first class. 16. Amount Paid: The amount paid for each leg of travel. 17. Signature: The traveler's signature, certifying the accuracy of the information provided. Additionally, any supporting documents, such as receipts, invoices, or travel orders, may also need to be attached to the DD Form 1351-JU.

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