Get Af Form 406

The Af Form 406 is a miscellaneous obligation and reimbursement document used within the Department of Defense. This guide will assist you in completing the form online, ensuring a smooth and accurate filing process.

Follow the steps to successfully complete the Af Form 406 online.

1. Select the ‘Get Form’ button to obtain the Af Form 406 and open it in your preferred editing interface.
2. Fill out the date prepared section, ensuring the date reflects when the form is being completed.
3. Enter the document number in the appropriate field, which should correspond to the specific transaction or invoice.
4. In the ‘prepared by’ section, provide your signature and title, affirming your role in the completion of the form.
5. For the ‘approved by’ section, include the signature and title of the approving authority, confirming the document's legitimacy.
6. Provide a clear description of the transaction, outlining the nature of the obligation or reimbursement.
7. Enter the amount related to the transaction, stating it in US dollars. If applicable, include the foreign currency amount and exchange rate.
8. Complete the transaction record section, ensuring to include all relevant details such as the transaction type, contractor or debtor name, and respective document number.
9. Review all entered information for accuracy and completeness before proceeding.
10. Once satisfied, save your changes. You may choose to download, print, or share the completed form as needed.

Complete your Af Form 406 online today for an efficient filing experience!