Administrative NCO Active Guard Reserve (AGR) Board Practice Test

The correct form number for a Travel Voucher is DD 1351-2. This specific form is utilized by military personnel to claim reimbursement for travel expenses incurred during official duties. It serves as a formal request for payment and is designed to document all relevant travel details, including the traveler's itinerary and any expenses that need to be reimbursed. The other forms listed serve different purposes. For instance, DA 1610 is a request for TDY (Temporary Duty Travel) orders and is not used for the reimbursement process directly like the travel voucher. DA 2823 is a sworn statement form, generally used for legal purposes, while DA 1594 is an administrative form primarily focused on documenting daily activities or reports, not related to travel reimbursement. Understanding the specific function of each form is essential for correctly navigating military administrative processes.