Af Form 220 PDF Details

In the realm of military administration, forms like the AF 220 play a crucial role in managing the essential needs and entitlements of service members. Specifically, the AF 220 form, known officially as the Request, Authorization, and Pay Order for Basic Allowance for Subsistence (BAS), serves as a vital document for initiating, adjusting, or terminating a military member's BAS. This allowance is designed to supplement the dietary needs of service members, underpinned by regulations outlined in 37 U.S.C. Sections 403 and 405, along with Executive Order 9397. The form not only facilitates a structured procedure for the application of separate rations but also ensures compliance with the Joint Uniform Military Pay System (JUMPS), which integrates and manages the pay details of military personnel across different branches. As information provided on this form enters the JUMPS database, it becomes accessible for routine disclosures to various federal and local government agencies, underscoring the importance of accuracy and the voluntary nature of disclosure. The elaborate framework of the form, spanning from member’s application to unit commander’s endorsement and further to the accounting and finance officer’s authority for account adjustments, emphasizes the meticulous process involved in managing a service member's subsistence allowance effectively.

QuestionAnswer
Form NameAf Form 220
Form Length1 pages
Fillable?No
Fillable fields0
Avg. time to fill out15 sec
Other namesprintable dodger schedule, af form 190, adult pain 220 form, air force form 220

Form Preview Example

REQUEST, AUTHORIZATION, AND PAY ORDER

DATE

MPO NO.

BASIC ALLOWANCE FOR SUBSISTENCE (BAS)

 

 

AUTHORITY: 37 U.S.C. SECTIONS 403 AND 405 ; EXECUTIVE ORDER 9397.

PURPOSE: TO START, ADJUST, OR TERMINATE A MILITARY MEMBER’S BASIC ALLOWANCE FOR SUBSISTENCE (BAS)

ROUTINE USES: INFORMATION COLLECTED ON THIS FORM BECOMES PART OF THE JOINT UNIFORM MILITARY PAY SYSTEM (JUMPS), AND IS SUBJECT TO ALL THE ROUTINE DISCLOSURES MADE BY THAT SYSTEM AS MORE FULLY DESCRIBED IN AFP 12-36. ROUTINE RECIPIENTS OF JUMPS DISCLOSURES INCLUDE, BUT ARE NOT LIMITED TO, OTHER FEDERAL AGENCIES SUCH AS INTERNAL REVENUE SERVICE, SOCIAL SECURITY ADMINISTRATION, VETERANS ADMINISTRATION, AND THE DEPARTMENT OF JUSTICE; THE AMERICAN RED CROSS, AND LOCAL GOVERNMENTS FOR TAX AND WELFARE PURPOSES.

DISCLOSURE IS VOLUNTARY: IF REQUESTED INFORMATION IS NOT PROVIDED, IT MAY CAUSE A DELAY IN PROCESSING OF PAYMENT

SECTION 1 – APPLICATION FOR SEPARATE RATIONS

1. MEMBER’S NAME (LAST, FIRST, MI)

 

 

 

 

2. GRADE

 

3. SSN

 

 

 

 

 

 

 

 

 

 

 

 

 

 

4. ORGANIZATION AND DUTY LOCATION (SQUADRON AND BASE)

 

 

 

 

5. MARITAL STATUS (CHECK

 

 

 

 

 

 

 

 

 

 

ONE)

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

SINGLE

 

 

MARRIED

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

6. REQUEST AUTHORITY TO RATION

 

7. RESON FOR REQUEST

 

 

 

 

 

 

 

 

 

 

SEPARATE FROM MY

 

 

 

 

 

 

 

 

 

 

 

 

 

 

ORGAIZATION (DATE)

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

8. SIGNATURE OF MEMEBR

 

9. SIGNATURE OF UNIT COMMANDER

 

 

 

10. RECOMMEND APPROVAL*

 

 

 

 

 

 

 

 

 

 

 

 

DISAPPROVED

 

*ATTACH REASON FOR APPROVAL UNIT COPY, IF OTHER THAN REASON STATED ABOVE.

 

 

 

 

 

 

 

 

 

 

 

SECTION II – TO BE COMPLETED BY UNIT, BASE OR WING COMMANDER

 

 

 

 

 

 

 

1.

START/STOP RATIONS EFFECTIVE

 

2.

PLACED ON SIMS EFFECTIVE (DATE)

 

3.

REMOVED FROM SIMS EFFECTIVE

(DATE)

 

 

 

 

 

(DATE)

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

I HAVE VERIFIED THE INFORMATION ABOVE AND APPROVE THIS REQUEST.

UNLESS, SPECIFICALLY TERMINATED BEFORE THAT TIME, AUTHORIZATIONS TO RATION SEPARATELY REMAIN IN EFFECT AFTER DISCHARGE AND REENLISTMENT, OR RETIREMENT AND RECALL TO ACTIVE DUTY AT THE SAME STATION THE DAY FOLLOWING DATE OF DISCHARGE OR RETIREMENT.

4.

 

THE VOCO DATE OF ______________________________________________________________ IS HEREBY CONFIRMED.

 

 

5. TYPED NAME AND GRADE OF COMMANDER

6. SIGNATURE

 

7. DATE SIGNED

 

 

(OR AUTHORIZED REPRESENTATIVE)

 

 

 

 

 

 

 

 

 

 

 

 

 

SECTION III – ACCOUNTING AND FINANCE OFFICER’S AUTHORITY TO ADJUST ACCOUNT

 

 

YOU ARE AUTHORIZED TO ADJUST THE ACCOUNT OF THE AIRMAN NAMED IN SECTION I AS INDICATED BELOW:

 

 

 

 

1. CREDIT BAS ( SEPARATE RATIONS) EFFECTIVE FROM (DATE) ___________________ TO FURTHER ORDERS.

 

 

 

 

 

 

 

 

 

 

 

2. COLLECT BAS DUE UNITED STATES FROM (DATE) _________________________ TO (DATE) _____________________

 

 

 

 

 

 

 

 

 

 

2A REASON FOR COLLECTION

 

 

 

3.TERMINATE BAS EFFECTIVE (DATE) ______________________________________.

3A. REASON FOR TERMINATION

4.TYPED NAME AND GRADE OF CERTIFYING OFFICER

5. SIGNATURE

6. DATE SIGNED

SECTION IV – ACCOUNTING AND FINANCE OFFICER’S ACTION

3. DATE

1. THE ACCOUNT OF THE AIRMAN NAMED IN SECTION I HAS BEEN ADJUSTED AS INDICATED ABOVE.

4. A& DS NO.

2. RETURN WITHOUT ACTION

2A. REASON FOR RETURN WITHOUT ACTION

AF FORM 220, JUL 92

PREVIOUS EDITION WILL BE USED

FORM APPROVED BY COMPTROLLER GENERAL, U.S. JUNE 2, 1962

How to Edit Af Form 220 Online for Free

The whole process of filling out the af form 100 is actually uncomplicated. Our team made certain our editor is not difficult to work with and can help fill out any sort of document within minutes. Consider some of the steps you have to take:

Step 1: To start with, select the orange "Get form now" button.

Step 2: Now, you're on the form editing page. You may add text, edit existing data, highlight particular words or phrases, place crosses or checks, insert images, sign the form, erase needless fields, etc.

Complete the next segments to complete the document:

part 1 to completing af form 220 pdf

You need to provide the crucial details in the I HAVE VERIFIED THE INFORMATION, DATE SIGNED, SIGNATURE, YOU ARE AUTHORIZED TO ADJUST THE, SECTION III ACCOUNTING AND, CREDIT BAS SEPARATE RATIONS, COLLECT BAS DUE UNITED STATES, A REASON FOR COLLECTION, TERMINATE BAS EFFECTIVE DATE, A REASON FOR TERMINATION, TYPED NAME AND GRADE OF CERTIFYING, SIGNATURE, DATE SIGNED, OFFICER, and THE ACCOUNT OF THE AIRMAN NAMED space.

Finishing af form 220 pdf stage 2

Describe the significant particulars in the RETURN WITHOUT ACTION, A REASON FOR RETURN WITHOUT ACTION, A DS NO, and AF FORM JUL PREVIOUS EDITION box.

Filling out af form 220 pdf part 3

Step 3: Click "Done". Now you can export the PDF file.

Step 4: Make sure you keep away from forthcoming difficulties by generating minimally a couple of copies of the file.

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