The Da Form 647-1 is a Department of the Army form used to request reimbursement for travel expenses. This form must be completed and submitted to the appropriate financial management office in order to receive reimbursement for travel expenses. The instructions for completing this form are detailed below. Reimbursement may be granted for a number of different travel expenses, including but not limited to: transportation, lodging, and meals. Completing the Da Form 647-1 is a simple process, and can be done in just a few minutes. However, it is important to ensure that all information is accurate and complete before submitting the form. Any mistakes or omissions may delay or even prevent reimbursement from being granted. Make sure to read through all of the
Question | Answer |
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Form Name | Da Form 647 1 |
Form Length | 1 pages |
Fillable? | No |
Fillable fields | 0 |
Avg. time to fill out | 15 sec |
Other names | da 647, 647-1, da 647 1, form 647 |
PERSONNEL REGISTER
For use of this form, see AR
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REMARKS
DA FORM |
PREVIOUS EDITION ARE OBSOLETE. |
APD PE v1.00ES |