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PRINTED: DEPARTMENT OF HEALTH AND HUMAN SERVICES CENTERS FOR MEDICARE & MEDICAID SERVICES STATEMENT OF DEFICIENCIES(X1) PROVIDER/SUPPLIER/LIGAND PLAN OF CORRECTIONIDENTIFICATION NUMBER:15527804/21/2021FORM
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Form DA 3612 is a document used by military personnel to report travel vouchers for official government business.
Military personnel who have incurred travel expenses for official government business are required to file form DA 3612.
Form DA 3612 can be filled out electronically or manually by providing detailed information about travel expenses, dates, locations, and receipts.
The purpose of form DA 3612 is to accurately report and reimburse military personnel for travel expenses incurred during official government business.
Information such as travel dates, locations, expenses incurred, receipts, and authorization for travel must be reported on form DA 3612.
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