Get Dod Navmc 11652 2022-2025

The DOD NAVMC 11652 is a crucial form used to request reimbursement for expenditures associated with Unit and Family Readiness Funds. This guide will assist you in completing the form efficiently and accurately.

Follow the steps to complete the DOD NAVMC 11652 online.

1. Click ‘Get Form’ button to access the document and open it in your preferred digital editor.
2. In Item 1, enter the installation and unit responsible for the request.
3. In Item 2, input the date the request is made.
4. In Item 3, fill in the claimant's name, ensuring to include their last name, first name, and middle initial.
5. In Item 4, specify the method by which the funds are to be received, choosing from options such as check, credit/debit card, or direct deposit.
6. In Item 5, provide a detailed description of each expenditure, including dates, expenditure types, and item descriptions.
7. In Item 6, calculate and enter the subtotal of all expenditures listed in Item 5.
8. In Item 7, document any mileage, fares, or tolls incurred, including start and end locations, distance, and related costs.
9. In Item 8, calculate the subtotal for all mileage expenses.
10. In Item 9, sum the total amounts from Item 6 and Item 8 to get the overall reimbursement total.
11. In Item 10, the claimant must sign and date the form to certify the request.
12. In Item 11, have the approving officer sign and date to confirm approval of the request.
13. In Item 12, the certifying official needs to sign and date to verify that the request is correct.
14. If cash payment has been received, complete Item 13 with the claimant's signature, date of receipt, and amount.
15. Items 14 to 16 are for internal account management, complete as needed.
16. Lastly, review the entire form for accuracy before saving changes, downloading, printing, or sharing.

Complete your DOD NAVMC 11652 form online today for efficient processing of your reimbursement requests.