What is the purpose of the AF Form 1351?

The AF Form 1351 is specifically designed for documenting travel voucher claims within the United States Air Force. This form is utilized by Air Force personnel to request reimbursement for travel expenses incurred during official duties. It allows members to outline expenses such as transportation, lodging, and meals, ensuring that all incurred costs are properly accounted for and reimbursed in accordance with military travel regulations. The form is crucial for the accurate processing of travel payments, providing an official record of claims made by service members during their deployments or assignments.

In contrast, the other options refer to different forms or processes that are not associated with AF Form 1351. Documenting disciplinary actions, recording promotion recommendations, and submitting performance evaluations pertain to different administrative functions that are managed via separate forms or procedures within the military system.