What manually prepared, hand-signed document must the traveler provide the NDEA before the NDEA can complete a DTS voucher from authorization?

The required document that the traveler must provide to the NDEA before the completion of a DTS voucher from authorization is the DD Form 1351-2, which may also be submitted as an e-form. This form serves as the official travel voucher used by service members and civilian personnel to claim reimbursement for travel expenses incurred during official business. It includes essential information regarding travel dates, locations, and expenses, ensuring that the NDEA has a complete and authoritative record of the travel.

The DD Form 1351-2 is essential because it captures all necessary data that validates the travel authorization and expenses, allowing for accurate processing and compliance with financial regulations. Without this form, the NDEA would lack the documentation needed to finalize the reimbursement process and confirm the expenses reported by the traveler.

Other documents, while related to travel, do not fulfill the specific requirement to complete a DTS voucher. The Travel Authorization Form initiates the travel process and outlines the approved travel but is not the document needed for reimbursement. The Official Travel Order provides instructions and serves as the authority for travel but must be accompanied by the DD Form 1351-2 for reimbursement. Similarly, the Expense Report Summary may provide an overview of costs but does not serve as the formal request for travel expense