DD Form 1351-3 Statement of Actual Expenses

DD Form 1351-3 Statement of Actual Expenses

What is DD Form 1351-3

DD Form 1351-3 , Statement of Actual Expenses, is one of the forms in the DD 1351 Series. The series consists of four forms and is used for collecting and computing data on reimbursable sums spent by individuals traveling for official Government business purposes. This information - along with the provided supporting documents and checks - is used to pay those expenses back to those individuals.

The DD 1351-3 contains a detailed table of expenses that may be reimbursed. The service member is tasked with describing lodging expenses, the amounts spent on meals, laundry, and local transportation. Reimbursable expenses do not include the prices of alcoholic beverages. The form also describes other spendings, like porter and baggage carrier fees, reservation charges, and other costs.

The latest edition of the form was released by the U.S. Department of Defense (DoD) on September 1, 1997 . An up-to-date fillable version of the DD 1351-3 is available for download or digital filing below.

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DD Form 1351-3 Instructions

The Statement of Actual Expenses is made up of two main parts. The first part contains eight columns that provide information about the amounts spent on lodging, meals, laundry and local transportation during travel. The second part of the form provides space for the full name, date, and signature of the service member filing the form.

By signing the DD 1351-3 the service member certifies that all itemized amounts were actual and necessary expenses incurred during official travel.

  1. Lodging receipts must be attached to the form for every amount listed in the LODGING Column.
  2. The costs of meals are listed separately for breakfasts, lunches, and dinners and must include tips - if any were given.
  3. Local transportation costs include tips for travel between places of lodging or duty points and other costs not otherwise reimbursable.
  4. All other expenses must be listed in the eighth column and include fees and tips to hotel employees, porters, baggage carrier, lodging-related expenses, and communications charges

DD 1351-3 Related Forms:

Download DD Form 1351-3 Statement of Actual Expenses

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  • DD Form 1351-3 Statement of Actual Expenses, Page 1
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