DD Form 1351-6 Multiple Payments List

DD Form 1351-6 Multiple Payments List

What Is DD Form 1351-6?

This is a form that was released by the U.S. Department of Defense (DoD) on June 1, 1993. The form, often mistakenly referred to as the DA Form 1351-6 , is a military form used by and within the U.S. Army. As of today, no separate instructions for the form are provided by the DoD.


Q: What is the DD Form 1351-6?
A: The DD Form 1351-6 is a form used for listing multiple payments.

Q: How is the DD Form 1351-6 used?
A: It is used to provide a consolidated list of multiple payments made.

Q: Who uses the DD Form 1351-6?
A: It is primarily used by military personnel and their dependents.

Q: What information is included in the DD Form 1351-6?
A: The form includes details such as the paying office, the individual payments, and the total amount.


Form Details:

  • A 1-page document available for download in PDF;
  • The latest version available from the Executive Services Directorate;
  • Editable, printable, and free to use;
  • Fill out the form in our online filing application.

Download an up-to-date fillable DD Form 1351-6 down below in PDF format or browse hundreds of other DoD Forms compiled in our online library.

DD Form 1351-6 Instructions

  1. Each page should be numbered . The total number of copies of the DD 1351-6 submitted with one claim should be entered in the top line of the form.
  2. The type of payment should be identified in Item 1.
  3. If applicable, the payroll number should be entered in Item 2.
  4. Item 3 requires the date of payment from the attached claim voucher (DD Form 1351-2).
  5. Item 4 is for the name of the organization or station preparing the form.
  6. Each payee should be listed in the chart in Item 5. The required information includes the employee's full name, their Social Security Number (SSN), travel order number, employee's signature, and the payment amount.
  7. The last entry should be followed by the words "End of listing."
  8. The form requires specifying the total amount of payments shown on all preceding lines for every individual page . If several forms are used, the last page must specify the total number of forms used together.

DD 1351-6 Related Forms

The following six forms are authorized for paying travel allowances for traveling DoD employees:

  • The DD Form 1351-2 (Travel Voucher or Subvoucher) ;
  • The DD Form 1351-2C (Travel Voucher or Subvoucher (Continuation Sheet) ;
  • The DD Form 1351-3 (Statement of Actual Expenses) ;
  • The DD Form 1351-5 (Government Quarters and/Or Mess) ;
  • Standard Form 1164 (Claim for Reimbursement for Expenditures on Official Business) ;
  • The AF Form 938 (Request and Authorization for Active Duty Training/Active Duty Tour) .

Download DD Form 1351-6 Multiple Payments List

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  • DD Form 1351-6 Multiple Payments List, Page 1