Travel Claim Form

Travel Claim Form

• A. NPPSC 1300/4
• B. SF 1164
• C. DD1351/2
• D. DD Form 93

Answer: (C)

The main idea here is identifying the official form used to claim travel reimbursements for official government travel. The DD1351/2, known as the Travel Voucher or Subvoucher, is the standard DoD form designed to document official travel, itemize expenses (transportation, lodging, per diem, incidental costs), and route the claim to finance for reimbursement. Other forms shown are either Navy-specific, older or non-standard for DoD travel claims, or serve a different purpose (for example, emergency data), so they aren’t the universal travel claim form. That’s why the DD1351/2 is the form used for travel claims.

The main idea here is identifying the official form used to claim travel reimbursements for official government travel. The DD1351/2, known as the Travel Voucher or Subvoucher, is the standard DoD form designed to document official travel, itemize expenses (transportation, lodging, per diem, incidental costs), and route the claim to finance for reimbursement. Other forms shown are either Navy-specific, older or non-standard for DoD travel claims, or serve a different purpose (for example, emergency data), so they aren’t the universal travel claim form. That’s why the DD1351/2 is the form used for travel claims.