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NAME OF MEDICAL TREATMENT FACILITY EXCEPTIONAL FAMILY MEMBER PROGRAM (EMP) SCREENING QUESTIONNAIRE For use of this form, see AR 60875; the proponent agency is OASIS DATA REQUIRED BY THE PRIVACY ACT
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How to fill out da 7246 form

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How to fill out DA 7246:

01
Start by obtaining the DA 7246 form. You can usually find it on the official website of the Department of the Army or through your unit's supply office.
02
Read the instructions provided with the form carefully. They will guide you through the process of completing the form accurately.
03
Begin by entering the relevant personal information in the designated fields. This may include your name, rank, social security number, and contact information.
04
Fill in the purpose for which the form is being used. DA 7246 is typically used for requesting temporary duty (TDY) or travel orders, so ensure that this is clearly stated.
05
Provide detailed information about your travel plans. This may include the dates of travel, the destination(s), the purpose of the trip, and any specific instructions or requests.
06
If applicable, include information about any dependents who will be accompanying you on the trip. This may include their names, ages, and any special requirements or accommodations needed.
07
If you are requesting reimbursement for expenses incurred during the travel, ensure that you attach all necessary supporting documents, such as receipts or invoices.
08
Review the completed form thoroughly to ensure everything is accurate and complete. Make any necessary corrections or additions before submitting it.
09
Sign and date the form in the appropriate spaces to certify the accuracy of the information provided.
10
Submit the completed DA 7246 form to the designated authority or office as instructed.

Who needs DA 7246?

01
Members of the United States Army who require temporary duty (TDY) or travel orders may need to fill out DA 7246.
02
Individuals who are planning official travel within the military system, such as for training, assignments, conferences, or other authorized purposes, may require this form.
03
Those who are responsible for requesting or approving travel and expenses within the Army, such as unit commanders, supervisors, or administrative personnel, may also need to be familiar with DA 7246.
It is important to note that specific requirements for who needs DA 7246 may vary depending on the unit, command, or situation. It is always recommended to consult with your unit's administrative office or travel coordinator to determine the exact procedures and forms required for your travel needs.
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Da 7246 is a form used by the military for reporting travel vouchers and expenses.
Service members and civilian employees who have incurred travel expenses that need to be reimbursed are required to file da 7246.
Da 7246 must be filled out with details of the travel expenses incurred, including dates, locations, and receipts.
The purpose of da 7246 is to request reimbursement for travel expenses incurred during official duty travel.
Information such as travel dates, locations, receipts, and expenses must be reported on da 7246.
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