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REQUEST FOR ACCESS TO ELECTRONIC MILITARY PERSONNEL RECORDS SYSTEM (EMIRS×SUPPORTING DIRECTIVE NAVPERSCOMINST 5000.1 ARTICLES 0110510 AND 0110520AUTHORITY: 37 U.S.C. 403; PUBLIC LAW PRIVACY ACT STATEMENT
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01
To fill out the 13 printable DD 1610 form, follow these steps:
02
Start by downloading the DD 1610 form from a trusted source, such as the official Department of Defense website.
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Open the downloaded form using a compatible PDF reader software.
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Read the instructions provided on the form carefully to understand the purpose and requirements.
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Begin filling out the form by entering your personal information in the designated fields, including your name, social security number, and contact information.
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Provide details about your transportation, such as the mode of travel, departure and arrival points, and the estimated travel duration.
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If you are traveling as part of a group, specify the number of additional travelers and provide their names as required.
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Supply information regarding any additional stops or layovers during your travel, if applicable.
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Fill in the necessary details about your planned lodging arrangements, including the type of accommodation and its address.
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Enter any additional remarks or special instructions that may be required.
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Once you have completed filling out the form, double-check all the entered information for accuracy and completeness.
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Save a copy of the filled-out form for your records.
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Submit the completed DD 1610 form to the appropriate authority as instructed, either electronically or in person.
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Please note that the above steps are a general guideline, and it's essential to review the specific instructions provided with the form itself.

Who needs 13 printable dd 1610?

01
The 13 printable DD 1610 form is typically required by military personnel and their dependents who are eligible for travel allowances. This form is used to claim reimbursement for official travel expenses incurred during a permanent change of station (PCS) or other authorized travel.
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13 printable dd 1610 is a form used by Department of Defense personnel to request reimbursement for official travel expenses.
Department of Defense personnel who have incurred official travel expenses are required to file 13 printable dd 1610.
13 printable dd 1610 should be filled out with details of the official travel expenses incurred, including dates, locations, and amounts. The form should be submitted with supporting documentation.
The purpose of 13 printable dd 1610 is to request reimbursement for official travel expenses incurred by Department of Defense personnel.
On 13 printable dd 1610, information such as the traveler's name, travel dates, destinations, lodging expenses, meals, and transportation costs must be reported.
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