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AUTHORIZATION TO START, STOP OR CHANGE AN ALLOTMENT PRIVACY ACT STATEMENT AUTHORITY: 37 U.S.C., E.O. 9397. PRINCIPAL PURPOSE: To permit starts, changes, or stops to allotments. To maintain a record.

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How to fill out the Dd 2558 online

Filling out the Dd 2558 form online is a straightforward process that ensures your allotment requests are processed efficiently. This guide will walk you through each section of the form, providing clear instructions tailored to your needs.

Follow the steps to complete your Dd 2558 form online.

  1. Click ‘Get Form’ button to access the form and open it in the online editor.
  2. Select your branch of service by marking the appropriate box (Air Force, Marine Corps, Army, Navy) in section 1.
  3. In section 2, enter the name of the allotter, ensuring to provide the last name, first name, and middle initial clearly.
  4. Provide your social security number in section 3 and fill in the pay grade in section 4.
  5. In section 5, input the address of the allotter, including the street or box number, city, state, and ZIP code.
  6. Enter your daytime telephone number with the area code in section 6.
  7. Specify the effective date in section 7 using the format YYYYMM.
  8. Fill in the monthly amount of the allotment in section 8.
  9. In section 9, write the name of the allottee, which includes the first name, middle initial, and last name.
  10. Mark the appropriate option for the allotment action (start, stop, change) in section 10.
  11. Indicate the term in months for the allotment in section 11.
  12. If applicable, provide the credit line in section 12.
  13. In section 13, choose the allotment class authorized by marking the corresponding box.
  14. Complete the allottee’s mailing address in section 14, following the required format.
  15. If you have a foreign address, fill in the province and country in section 15.
  16. Provide any remarks relevant to the allotment in section 16.
  17. Enter the company code, financial institution, and routing transit number in section 17.
  18. Input the account number or policy number in section 18.
  19. Write the total class L amount in section 19.
  20. Fill in the total class T amount in section 20.
  21. Review the statement of understanding and provide your signature in section 21.
  22. Finally, enter the date in section 22 before saving your changes. Once completed, you can download, print, or share the form.

Start your online allotment process by completing your Dd 2558 form today.

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If your insurance premium amount changes, contact DFAS to change the amount of your allotment deduction by calling 800-321-1080 (unless you are a member of Tricare or Long-Term Care Insurance). Your insurer cannot stop, start, or change your allotment on your behalf.

The DD Form 2058, State of Legal Residence Certificate, can be found in the Finance Office and is used by the Defense Finance and Accounting Service (DFAS) to indicate that you have changed your domicile for military pay purposes.

"Allotment" means a recurring specified deduction for a legal purpose from pay authorized by an employee to be disbursed on a pay period basis to an allotee.

Starting, Stopping or Changing Allotments Log into myPay. Select “Allotments” For EFT Allotments, you can START or CHANGE or STOP an allotment amount and STOP an existing allotment. For Home Loan and Navy Mutual Aid Service allotments, you can only STOP or CHANGE money amounts.

When you set up an allotment, the process begins with the next full month of pay, which means that allotments set up after the 7th or so with not begin until the next month. Once the allotment starts, it is calculated on the full month.

DD Form 2558, "AUTHORIZATION TO START, STOP OR CHANGE AN ALLOTMENT"

Service members can choose to give a monthly allotment to a spouse or whoever, but the money is deducted from their own pay. It does not come from the Department of the Army or Department of Defense.

How do military pay allotments work? With an allotment, half of the allotted amount is deducted from your mid-month pay, and that amount remains in the system until the other half is deducted from your end-of-month pay. At that time, the entire amount is submitted to the designated recipient.

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