What form is known as the Travel Voucher or Subvoucher?

The form known as the Travel Voucher or Subvoucher is the DD Form 1351-2. This document is utilized by service members and federal employees to claim reimbursements for travel expenses incurred during official travel. It serves as a record of the expenses and is essential for ensuring that individuals receive proper compensation for their travel-related costs.

The DD Form 1351-2 is specifically designed to streamline the process of travel reimbursement claims, making it easier for users to itemize expenses such as transportation, lodging, and meals. Completing this form accurately is crucial as it ensures prompt payment and compliance with travel regulations.

In contrast, other forms like the DD Form 1610 are used for applying for a temporary duty assignment, the DD Form 553 pertains to missing personnel, and the DD Form 577 is related to the appointment of representatives to hold and disburse public money. Each of these forms serves distinct purposes that do not overlap with the intent of the DD Form 1351-2.