DD 1351-2 CONTINUATION PDF

0 Comments

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).

Author: Sharn Vinos
Country: Lithuania
Language: English (Spanish)
Genre: Technology
Published (Last): 27 November 2014
Pages: 160
PDF File Size: 9.13 Mb
ePub File Size: 11.18 Mb
ISBN: 167-7-85041-544-3
Downloads: 54766
Price: Free* [*Free Regsitration Required]
Uploader: Samuzshura

Issued to other DoD agencies to order materials, supplies, equipment, work, and services.

Dd form 1351 2 1351 2 Continuation Sheet Pdf Download Free software

Copy of DD Form marked “final”. Continuation sheet for the DD Formwhen needed. Also, used to consolidate contractor inventory redistribution system-directed shipments going to the same destination.

Used to order supplies or services under the Simplified Acquisition Procedures. Public Voucher for Purchases and Services other than Personal. Used to fund cost of travel including transportation, per diem, and miscellaneous expenses. Used to award a contract, usually as a result of Request for Quotation. Rental agent fees customarily charged for securing housing in foreign countries.

Requesting Reimbursement | TRICARE

Used to document contract compliance and by the contractor to submit an invoice. Used in solicitations and contracts rd commercial items.

Contractor is responsible for preparing this form, except for entries that an authorized USG representative is required to complete. Upon acceptance of the bid, USG signs it and a binding contract is established.

  BEHRINGER B1520PRO PDF

Same as DD Formbut a long form essentially a continuation sheetwhen needed.

Skip to main content Press Enter. Funds transportation, per diem, and miscellaneous expenses.

If you wish to receive payment by electronic fund transfer, you will need to complete SF approximately three weeks prior to your departure from the United States. Paid travel voucher DD Form Used to fund travel by foreign purchaser representatives. Used to requisition materiel, but only when facilities are not available to the requisitioning activity to enable electronic transmittal of documents. Used as a cover document for individual copies of the DD Form A applicable to each line item in a shipment unit.

Used for transfer and donation of contractor inventory.

dd form 1351-2 continuation pdf 2011

Required removal or installation by host country law of automobile parts such as tinted windows or special lights and similar items. Together, these documents comprise the original Notice of Availability document by which the U. Bidder signs the 13551-2 and sends to the USG. Transitioning Military and Veterans. Examples of reimbursable cost include: Equipment, and utilities involved in relocation, and converting appliances for operation on available utilities this does not include purchasing appliances or equipment in lieu of conversion.

Cutting and fitting rugs, draperies, and curtains from one residence to another. Used to amend a solicitation before it closes or to modify a contract that has been awarded.

  LOXOSCELISMO TRATAMIENTO PDF

Instructions for completing the travel voucher are located on continuuation two of the form. Processing will take approximately two to three weeks. Used as a directive for release and shipment of materiel from stock.

Miscellaneous Expense Allowance

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. A link to SF is provided below. SF33 Solicitation, Offer and Award Used not only to solicit orders but also to award a contract, since it is a bilateral document.

Copy of Final DD Form marked “final”. Used by the performing activity to verify acceptance of the MIPR received from the requesting activity.

Used to fund printing, duplication, binding and reproduction of publications. Copy of DD Formmarked “final”. Used to document DoD issues, returns and sales i.

Used not only to solicit orders but also to award a contract, since it conttinuation a bilateral document. Refer to FAR, subpart Normally filled out by USG and then sent to the bidder or contractor for signature.