How will hurricane travel settlement vouchers be processed and what are the responsibilities at each level?
Processing of travel settlement vouchers for military personnel will vary according to individual services. However, the following procedures apply across the board: Must use current version of DD Form 1351-2 dated Jul 2004 found on the high side at: W:\FORMFLOW\FORMS\DOD\DD1351-2.FRZ (if not using DTS) Traveler must prepare settlement vouchers in DTS if their Authorization was created in DTS. The J6 training lab will be available with help from the Directorate Administrative Assistants and RMD personnel. Service members dependents will be required to submit separate settlement vouchers (one for Service member and another one for family members). Remember to maintain and submit copies of lodging receipts. Per Diem and mileage will be automatic based on location depicted on individual orders (not to exceed the designated safe haven rates). All settlement vouchers will be reviewed and signed in block 20c by their Directorate respective approving official. Even though Service Members and
