United States Coast Guard Auxiliary Proud Traditions Worthy

United States Coast Guard Auxiliary “Proud Traditions” “Worthy Missions” Joe Gregoria 9 th CR Robert Shafer

Travel Voucher or Subvoucher Objective: Complete and send in your DD 1351 - 2 for your Reimbursement

1. Form of Payment How do you get reimbursed for your travel? EFT – Approximately 4 weeks Check – Approximately 6 weeks or longer

#2 Name Last, First M. Write or type your complete name (use sequential order as indicated) on Form CG-4251

#3 Grade 3. GRADE CIV Write or Type. CIV (Civilian) as printed on Form CG-4251

#4 SSN 123 -45 -6789 4. SSN 123 -45 -6789 Enter your Social Security Number (Necessary for Payment)

#5 Type of Payment Check - TDY and Member

#6 Address Enter your current address

6 b city Enter your City or Town

6. c. State Enter your State (Initials)

6. d. Zip Code Enter your Zip Code

6. e. E-Mail Address Enter your current E-mail Address (If you don’t have an Email – Write “N/A” )

7. Daytime Phone Number & Area Code Enter your current daytime telephone number and area code (Mobile Number may be use)

8. TONO NO. Enter the complete Travel Order authorization number (TONO) as indicated on your original CG -4251 Travel Order

9. Previous Government Payments Write N/A (Not Applicable) N. A.

#10 for D. O. Use Only Do Not Use This Section

11. Organization and Station Write “ USCG Auxiliary”

12. Dependants Do Not Use (Leave Blank)

13. Dependents Do Not Use (Leave Blank)

14. Household Good Do Not Use (Leave Blank)

15. Itinerary 15. a. Enter Year , Day, and Month 15. b. Place “Home” (TAD Location (Hotel) or Activity, City, State; City, Zip Code, and Country, etc. )

15. c. Continued ITEM 15 - ITINERARY - SYMBOLS 15 c. MEANS/MODE OF TRAVEL (Use two letters) GTR/TKT or CBA (See Note) Government Transportation –M Commercial Transportation (Own expense) Privately Owned Conveyance (POC) –T –C –P Automobile –G –A Motorcycle Bus Plane Rail Vessel –B –P –R –V Note: Transportation tickets purchased with a CBA must not be

15. d. Continued 15 d. REASON FOR STOP Authorized Delay LV Authorized Return MC Awaiting Transportation TD Hospital Admittance VR Hospital Discharge – AD Leave En Route – – AR Mission Complete – – AT Temporary Duty – – HA Voluntary Return – – HD

15. e. Continued Only list the actual total cost per night of the lodging in this block. Do not include taxes in the section.

15. f. Continued Only list total miles if you are authorized mileage which is indicated on Original Travel order (Form CG-4251, Section 12)

16. POC Travel Only choose one of the blocks

17. Duration Place a check in only one block. Note: If you will be receiving “Per-Diem it will be determine on your Original orders in section 12 of your CG-4251. This will assist the FINCEN in calculating your exact Per-Diem amount.

18. Reimbursable Expenses 18 a. Date only (“Do Not” place year in this section) 18 b. Nature of Expense 18 c. Write the actual cost for each item 18 d. “Do Not” use this section

18. Reimbursable Expenses List Room and State Tax on the same line, you only need to have the total cost. Indicate each expenditure cost per line items such as for Fuel, Tolls, Parking Fees, Air Fare, and Air Fare SATO Fee.

19. Government Meals Do Not Write “Any information” in Block 19

20. a. You Sign Here Sign your complete name in Block 20 A Signature must be in “BLUE INK”

20. b. Date Place current date in Block 20 b.

This part will be filled out by USCG Do Not Use this Section

Review and Mail • Remember to Review Travel Voucher • Attached all supporting documents in this order • Hotel, Fuel, Tolls, and Parking • Taxi , Air Fare, Sato Fee and Baggage Fee • Original Travel Order (CG-4251) • Mail to: Commander (DPA) Ninth Coast Guard District 1240 East 9 Th Street Cleveland, OH 44199 -2060 • Ensure you have the correct postage

Travel Voucher Status • To Submit EFT or Check the status of your claim use the following link https: //www. fincen. uscg. mil/tvs_aux/ • Click on Coast Guard member • Then enter your: • Social Security Number • Last Name Check the status of your Travel Voucher approximately 4 weeks after submitting

Sit Back Your payment will arrive in approximately four to six weeks