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CERTIFIED PAYMENT REGISTER 1. ORIGINAL CHECK PAYEE SSN a. DD FORM 2662, FEB 2001 2. SF 1184 ORIGINAL CHECK NO. b. CHECK DATE d. RETURN DATE f. DATE TO TREASURY a. WAS STATUS CODE c. CHECK AMOUNT c.
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Step 1: Gather all the required information and documents for filling out the DD Form 2662 Feb.
02
Step 2: Start by entering the date in the specified format.
03
Step 3: Provide your personal information such as name, rank, and contact details.
04
Step 4: Fill in the purpose of the form and provide necessary details as per the instructions.
05
Step 5: Enter the required information regarding your travel, including destination, duration, and purpose.
06
Step 6: Complete the sections related to transportation, lodging, and subsistence expenses.
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Step 7: Provide any additional remarks or explanations if required.
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Step 8: Review the filled form for accuracy and completeness.
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Step 9: Sign and date the form.
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Step 10: Submit the completed DD Form 2662 Feb to the appropriate authority.

Who needs dd form 2662 feb?

01
Military personnel who are authorized or required to receive reimbursement for official travel expenses.
02
Civilian employees of the Department of Defense (DoD) who are eligible for travel reimbursement.
03
Contractors and other individuals who are authorized or required to receive reimbursement for official travel in accordance with DoD regulations.
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DD Form 2662 feb is a form used to document travel orders for military personnel.
Military personnel who are issued travel orders are required to file DD Form 2662 feb.
DD Form 2662 feb should be filled out with the required travel order information, including dates, locations, and expenses.
The purpose of DD Form 2662 feb is to accurately document travel orders for military personnel.
The information reported on DD Form 2662 feb includes travel order details such as dates, locations, and expenses.
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