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Get Dod Dd 2461 2000-2025
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How to fill out the DOD DD 2461 online
This guide provides straightforward instructions for completing the DOD DD 2461 form online. Designed for DOD civilian employees, this form facilitates the authorization of emergency evacuation advance and allotment payments.
Follow the steps to fill out the DOD DD 2461 form accurately.
- Click ‘Get Form’ button to obtain the form and open it in the editor.
- Begin by filling out the 'Sponsoring Civilian Employee' section. Provide your full name, including first name, middle initial, and last name. Then enter your Social Security number.
- In the 'Grade or Level' field, indicate your current grade or position level within the DOD.
- Next, complete the 'Step or Rate' section by entering your job step or pay rate.
- Fill in your 'Position Title' to specify your official job title.
- Enter your complete address, including street, city, state, and zip code.
- In the 'Employing Department' section, provide the name of your employing organization.
- Indicate the 'Evacuated Installation' from which you were evacuated.
- Enter your 'Evacuation Order No.' for the record.
- Provide the date of your evacuation order and the date you were evacuated, using the YYYYMMDD format.
- If applicable, add the name and relationship of your dependent or designated representative and include their date of birth.
- In the payment authorization section, specify the amount of money you are requesting for payment per pay period or as an advance.
- In the 'Authorized Official' section, provide the typed name and title of the authorized official along with their signature and date signed.
- Finally, review the completed form for accuracy before finishing the process. Save changes, download, print, or share the form as needed.
Complete your documentation online to facilitate your requests efficiently.
A travel order identifies the travel purpose and includes necessary financial information for budgetary and reimbursement purposes. It also provides documentation for using travel programs to a Travel Management Company (TMC) and travel service vendors (FTR § 301-71.100).
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