The Af Form 406 is the official Miscellaneous Obligation/Reimbursement Document used by the United States Air Force. It records financial transactions that fall outside normal payment procedures. Finance officers, contracting staff, and unit budget managers rely on this form to maintain accurate records of obligations and reimbursements.
Key fields on the form include the document number, accounting classification, date of preparation, and approval information. The form also records the contractor or debtor name, a transaction description, and the dollar amount. For international transactions, there are dedicated fields for foreign currency codes and exchange rates.
First issued in July 1984 as a replacement for AF Form 113, the Af Form 406 is a standard document in Air Force financial management. It provides a structured method for tracking miscellaneous obligations and reimbursements. Any organization handling international payments benefits from its built-in foreign currency fields.
Need related Air Force forms? See the AF IMT 100 or the AF IMT 1048. For general reimbursement documents, explore our reimbursement forms collection.
| Question | Answer |
|---|---|
| Form Name | Af Form 406 |
| Official Title | Miscellaneous Obligation/Reimbursement Document |
| Form Length | 2 pages |
| Date Issued | July 1984 |
| Replaces | AF Form 113 |
| Fillable? | No |
| Avg. time to fill out | 30 sec |