Follow the steps to complete your form accurately.

1. To begin, click the ‘Get Form’ button to access the form and open it for completion.
2. In Section I, fill out your name in the format of last name, first name, and middle initial. Then, provide your Social Security Number (SSN), grade, unit, phone number, and specify the nature of your pay inquiry.
3. In Section II, the Unit Commander needs to complete this section. They should enter the date, detail supporting documents submitted or to be submitted to finance, and indicate their recommendation regarding local payment by crossing out the appropriate term.
4. In Section III, finance will complete this section. It includes details on allotment, entitlements, and any collection issues. Specify the problem related to the inquiry such as non-receipt of checks or other issues.
5. For inquiry analysis, check the appropriate cause for the inquiry, such as late receipt of documents or processing issues. Provide a description of the cause and action taken.
6. Specify any action required and indicate the date approved. Finally, the local payment should be marked if applicable, and the evaluation status should be noted as valid or invalid.
7. Once you have filled out all sections, ensure that you save your changes, download the form, or print it for submission. You may also choose to share the completed form as needed.

Complete your documents online to streamline your inquiries efficiently.