Da Form 2142 Apd PDF Details

Managing and addressing pay inquiries within the military framework is a structured process, designed to maintain transparency and accuracy in financial dealings affecting service members. The DA Form 2142, also known as the Pay Inquiry form, plays a crucial role in this system. It facilitates a clear path for soldiers to raise concerns or inquiries related to their pay. The form is divided into several sections, each requiring input from different personnel. Initially, it is the soldier who must detail the nature of their pay inquiry, providing personal and contact information for follow-up. The process further involves the unit commander, who reviews and adds recommendations about the inquiry, including whether any local payments should be made or withheld. Furthermore, finance officers are tasked with evaluating the inquiry, identifying underlying causes for the issue, such as delays or processing errors, and determining the necessary actions to resolve the pay problem. This mechanism ensures that every pay inquiry is addressed through a systematic approach, ensuring that due process is observed and facilitating an environment of accountability within military financial operations.

QuestionAnswer
Form NameDa Form 2142 Apd
Form Length3 pages
Fillable?No
Fillable fields0
Avg. time to fill out45 sec
Other namesform 2142, army pay inquiry form, pay inquiry army, pay inquiry form

Form Preview Example

BLOCK NUMBER

 

 

PAY INQUIRY

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

For use of this form see AR 37-104-3; the proponent agency is USAFAC.

 

 

INQUIRY NO.

DATE

 

 

 

 

 

 

 

 

 

 

 

 

 

 

SECTION I (To be completed by soldier)

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

NAME (Last, First, Middle)

 

SSN

 

 

 

 

 

 

 

GRADE

 

 

 

 

 

 

 

 

 

 

 

 

 

UNIT

 

 

 

 

 

 

 

 

 

 

PHONE NUMBER

 

 

 

 

 

 

 

 

 

 

 

 

NATURE OF PAY INQUIRY (Be specific)

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

SECTION II (To be completed by Unit Commander)

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

1.

Supporting document(s) submitted or will be submitted to finance.

DATE

 

 

 

TL NUMBER

 

 

 

 

 

 

 

 

 

 

 

 

 

 

2.

Local payment. Soldier has been counseled regarding impact on future pay. My recommendation is to approve/disapprove (cross out the

 

appropriate word) the local payment.

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

3.

Other (Specify)

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Signature of Unit Commander (or soldier as appropriate).

 

 

 

 

 

 

 

DATE

 

 

 

 

 

 

 

 

 

 

 

 

 

 

SECTION III (To be completed by Finance)

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Allotment

Entitlements

Collection

Leave

 

 

PROBLEM

 

 

 

 

 

 

 

 

 

 

 

 

Non-receipt Check

Non-receipt LES

 

Other (Specify)

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

INQUIRY ANALYSIS CAUSE

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

1.

Non-receipt of document from Unit Commander.

 

2. Late receipt of document from Unit Commander.

3.

Document received - Finance did not process.

 

4. Document received and processed but rejected on DJUOL.

5.

Document received from Unit Commander on time

 

6. Problem with prior station.

 

 

 

but too late to be processed prior to JUMPS cutoff.

 

8. Other (Specify)

 

 

 

 

 

7.

USAFAC

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

DESCRIPTION OF CAUSE AND ACTION TAKEN.

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

ACTION REQUIRED

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

DA Form 3684

Local Payment

 

INQUIRY EVALUATION

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Other (Specify)

 

 

 

 

Valid

 

 

Invalid

 

 

 

 

 

 

 

DATE APPROVED LOCAL PAYMENT PAID

 

SIGNATURE OF PAY CLERK

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

DA FORM 2142, APR 82

EDITION OF 1 APR 73 WILL BE USED UNTIL EXHAUSTED

PFR

USAPPC V2.00

BLOCK NUMBER

 

 

PAY INQUIRY

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

For use of this form see AR 37-104-3; the proponent agency is USAFAC.

 

 

INQUIRY NO.

DATE

 

 

 

 

 

 

 

 

 

 

 

 

 

 

SECTION I (To be completed by soldier)

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

NAME (Last, First, Middle)

 

SSN

 

 

 

 

 

 

 

GRADE

 

 

 

 

 

 

 

 

 

 

 

 

 

UNIT

 

 

 

 

 

 

 

 

 

 

PHONE NUMBER

 

 

 

 

 

 

 

 

 

 

 

 

NATURE OF PAY INQUIRY (Be specific)

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

SECTION II (To be completed by Unit Commander)

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

1.

Supporting document(s) submitted or will be submitted to finance.

DATE

 

 

 

TL NUMBER

 

 

 

 

 

 

 

 

 

 

 

 

 

 

2.

Local payment. Soldier has been counseled regarding impact on future pay. My recommendation is to approve/disapprove (cross out the

 

appropriate word) the local payment.

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

3.

Other (Specify)

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Signature of Unit Commander (or soldier as appropriate).

 

 

 

 

 

 

 

DATE

 

 

 

 

 

 

 

 

 

 

 

 

 

 

SECTION III (To be completed by Finance)

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Allotment

Entitlements

Collection

Leave

 

 

PROBLEM

 

 

 

 

 

 

 

 

 

 

 

 

Non-receipt Check

Non-receipt LES

 

Other (Specify)

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

INQUIRY ANALYSIS CAUSE

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

1.

Non-receipt of document from Unit Commander.

 

2. Late receipt of document from Unit Commander.

3.

Document received - Finance did not process.

 

4. Document received and processed but rejected on DJUOL.

5.

Document received from Unit Commander on time

 

6. Problem with prior station.

 

 

 

but too late to be processed prior to JUMPS cutoff.

 

8. Other (Specify)

 

 

 

 

 

7.

USAFAC

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

DESCRIPTION OF CAUSE AND ACTION TAKEN.

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

ACTION REQUIRED

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

DA Form 3684

Local Payment

 

INQUIRY EVALUATION

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Other (Specify)

 

 

 

 

Valid

 

 

Invalid

 

 

 

 

 

 

 

DATE APPROVED LOCAL PAYMENT PAID

 

SIGNATURE OF PAY CLERK

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

DA FORM 2142, APR 82

EDITION OF 1 APR 73 WILL BE USED UNTIL EXHAUSTED

FO

USAPPC V2.00

BLOCK NUMBER

 

 

PAY INQUIRY

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

For use of this form see AR 37-104-3; the proponent agency is USAFAC.

 

 

INQUIRY NO.

DATE

 

 

 

 

 

 

 

 

 

 

 

 

 

 

SECTION I (To be completed by soldier)

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

NAME (Last, First, Middle)

 

SSN

 

 

 

 

 

 

 

GRADE

 

 

 

 

 

 

 

 

 

 

 

 

 

UNIT

 

 

 

 

 

 

 

 

 

 

PHONE NUMBER

 

 

 

 

 

 

 

 

 

 

 

 

NATURE OF PAY INQUIRY (Be specific)

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

SECTION II (To be completed by Unit Commander)

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

1.

Supporting document(s) submitted or will be submitted to finance.

DATE

 

 

 

TL NUMBER

 

 

 

 

 

 

 

 

 

 

 

 

 

 

2.

Local payment. Soldier has been counseled regarding impact on future pay. My recommendation is to approve/disapprove (cross out the

 

appropriate word) the local payment.

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

3.

Other (Specify)

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Signature of Unit Commander (or soldier as appropriate).

 

 

 

 

 

 

 

DATE

 

 

 

 

 

 

 

 

 

 

 

 

 

 

SECTION III (To be completed by Finance)

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Allotment

Entitlements

Collection

Leave

 

 

PROBLEM

 

 

 

 

 

 

 

 

 

 

 

 

Non-receipt Check

Non-receipt LES

 

Other (Specify)

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

INQUIRY ANALYSIS CAUSE

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

1.

Non-receipt of document from Unit Commander.

 

2. Late receipt of document from Unit Commander.

3.

Document received - Finance did not process.

 

4. Document received and processed but rejected on DJUOL.

5.

Document received from Unit Commander on time

 

6. Problem with prior station.

 

 

 

but too late to be processed prior to JUMPS cutoff.

 

8. Other (Specify)

 

 

 

 

 

7.

USAFAC

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

DESCRIPTION OF CAUSE AND ACTION TAKEN.

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

ACTION REQUIRED

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

DA Form 3684

Local Payment

 

INQUIRY EVALUATION

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Other (Specify)

 

 

 

 

Valid

 

 

Invalid

 

 

 

 

 

 

 

DATE APPROVED LOCAL PAYMENT PAID

 

SIGNATURE OF PAY CLERK

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

DA FORM 2142, APR 82

EDITION OF 1 APR 73 WILL BE USED UNTIL EXHAUSTED

UNIT COMD USAPPC V2.00

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