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DoD Financial Management RegulationVolume 9, Chapter 1 + May 2005SUMMARY OF MAJOR CHANGES TO DOD 7000.14R, VOLUME 9, CHAPTER 1 GENERAL INFORMATION Substantive revisions are denoted by a + preceding

How to fill out ar 37 1 form

How to fill out ar 37 1

1. To fill out AR 37-1, follow these steps:
2. Start by obtaining a copy of AR 37-1.
3. Read and familiarize yourself with the instructions provided in the form.
4. Begin filling out the form by providing your personal information, such as your name, rank, and contact information.
5. Proceed to the next section and provide the details of the expenses or costs being claimed.
6. Be sure to include all necessary supporting documentation, such as receipts or invoices, as required by the form.
7. When providing information about the expenses, be specific and provide sufficient details to support the claim.
8. Double-check all the information you have provided to ensure accuracy and completeness.
9. Once you have completed all sections of the form, review it one final time to make sure everything is correct.
10. Sign and date the form in the appropriate section.
11. Submit the completed AR 37-1 form as instructed or according to the applicable procedures.

Who needs ar 37 1?

1. AR 37-1 is needed by military personnel who need to claim reimbursement for travel or other expenses incurred during official duty.
2. This form is typically used to request reimbursement for authorized travel expenses, but it may also be required for other types of authorized expenses.
3. Individuals who are authorized to use this form should consult their commanding officer or the appropriate administrative personnel for specific guidance.

For pdfFiller’s FAQs

What is ar 37 1?

AR 37-1 is a form used to report travel expenses and reimbursements for military personnel.

Who is required to file ar 37 1?

All military personnel who have incurred travel expenses while on duty are required to file AR 37-1.

How to fill out ar 37 1?

AR 37-1 can be filled out online or manually, and requires details of travel expenses, receipts, and other relevant information.

What is the purpose of ar 37 1?

The purpose of AR 37-1 is to accurately report and track travel expenses incurred by military personnel in order to facilitate reimbursement.

What information must be reported on ar 37 1?

Information such as travel dates, locations, expenses, receipts, and any other relevant details must be reported on AR 37-1.

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