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SENIOR SYSTEM CIVILIAN EVALUATION REPORT For use of this form, see AR 690400; the proponent agency is ASA(MARA). PART I ADMINISTRATIVE DATA b. POSITION TITLE, PAY PLAN, SERIES AND GRADE a. NAME (Last,
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How to fill out DA Form 7222:

01
Start by entering your personal information in Section I. This includes your full name, contact information, social security number, and rank.
02
In Section II, provide details about the assignment or travel for which you are requesting reimbursement. Specify the purpose of the travel, dates, and destination.
03
Fill out Section III with the details of your travel expenses. This includes information such as transportation costs, lodging expenses, meals, and any other expenses related to the travel.
04
If you incurred any other expenses during your travel, such as conference fees or rental car charges, provide the details in Section IV.
05
Section V is for any additional remarks or explanations you want to include regarding your travel or expenses.
06
Review the completed form to ensure all information is accurate and complete.
07
Sign and date the form in Section VI, and have your supervisor or authorized official also sign and date it.
08
Submit the form to the appropriate department or office for processing.

Who needs DA Form 7222?

01
Military personnel: DA Form 7222 is commonly used by military personnel, including both active duty and reserve members, who need to request reimbursement for official travel expenses.
02
Department of Defense (DoD) civilians: Certain DoD civilian employees may also need to use DA Form 7222 to seek reimbursement for official travel expenses.
03
Government contractors: In some cases, government contractors who are authorized to travel for official business may be required to fill out DA Form 7222 to request reimbursement for their travel expenses.
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