Dd Form 2261 PDF Details

Dd Form 2261 is a Department of Defense form that is used to document an individual's election to receive Special pay. The form must be completed and signed by both the service member and their commanding officer. The form can be used for a variety of Special Pay programs, including the Hostile Fire and Imminent Danger Pay program. Completion of the Dd Form 2261 ensures that service members receive the appropriate Special Pay while they are deployed. If you are a service member who is interested in receiving Special Pay while you are deployed, then you will need to complete and sign the Dd Form 2261. The form can be used for a variety of Special Pay programs, including the Hostile Fire and Imminent Danger Pay program

QuestionAnswer
Form NameDd Form 2261
Form Length2 pages
Fillable?No
Fillable fields0
Avg. time to fill out30 sec
Other namesform 2261 permenancy planning, vericlean form, dd form 2261, bmv form 2261

Form Preview Example

REGISTERED MAIL - BALANCE AND INVENTORY

PREPARING ACTIVITY

 

PERIOD COVERED (YYYYMMDD)

 

 

 

 

 

 

 

FROM

 

TO

 

 

 

 

PART I - NUMBER OF ITEMS PROCESSED

 

 

SECTION A - ON HAND, ACCEPTED, RECEIVED

 

 

 

 

SECTION B - OPENED, DELIVERED, DISPATCHED

 

 

 

AND PREPARED FOR DISPATCH

 

 

 

 

 

 

AND ON HAND

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

1

 

ITEMS ON HAND AT START OF PERIOD

 

 

 

9

 

ITEMS DELIVERED ON PS FORM 3849 AND 3883

 

 

 

 

 

 

 

 

 

 

 

 

 

 

2

 

ITEMS ACCEPTED ON PS FORM 3806 AND 3877 AND

 

10

 

ITEMS LISTED ON INSIDE BILLS (PS Form 3854)

 

 

RETURNED FROM UMC ON PS FORM 3883

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

3

 

ITEMS LISTED ON INSIDE BILLS (PS Form 3854)

 

 

 

11

 

ITEMS LISTED ON OUTGOING MANIFESTS

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

4

 

ITEMS LISTED ON INCOMING MANIFESTS

 

 

 

12

 

ITEMS LISTED ON OUTGOING TRUCK BILLS

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

5

 

ITEMS LISTED ON INCOMING TRUCK BILLS

 

 

 

13

 

NUMBER OF POUCHES/JACKETS OPENED

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

6

 

NUMBER OF POUCHES/JACKETS CLOSED

 

 

 

14

 

ITEMS ON HAND AT END OF PERIOD

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

7

 

ITEMS RECEIVED FROM OTHER SOURCES

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

15

 

TOTAL OF ITEMS 9 THROUGH 14 (This total must be

0

 

 

 

 

 

 

 

 

 

the same as the total show n in item 8)

 

 

 

 

 

 

 

 

 

 

 

 

8

 

TOTAL OF ITEMS 1 THROUGH 7

 

 

0

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

SECTION C - INVENTORY BY NUMBER OF EACH ITEM DELIVERED ON PS FORM 3849 (Continue in remarks if necessary)

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

PART II -

REMARKS

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

PART III - VERIFICATION AND TRANSFER OF ACCOUNTABILITY

 

 

 

 

A. I VERIFY THAT ALL ENTRIES ON THIS BALANCE AND INVENTORY ARE CORRECT

 

 

 

 

 

 

 

 

 

 

 

 

 

1.

SIGNATURE OF PERSON PREPARING FORM

 

 

 

2.

SIGNATURE OF VERIFYING OFFICIAL

 

 

 

 

 

 

 

 

 

 

 

 

 

 

B. I ACKNOWLEDGE RECEIPT OF ALL REGISTERED ITEMS LISTED ON THIS INVENTORY

 

 

 

 

 

 

 

 

 

 

 

 

2.

TYPED/PRINTED NAME OF ACCEPTOR

2.

PAY

3.

SIGNATURE

 

 

(Last, First, Middle Initial)

 

GRADE

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

DD FORM 2261, MAY 2000

PREVIOUS EDITION IS OBSOLETE.

Adobe Professional 7.0

PART IV - PHYSICAL INVENTORY

(Enter complete listing at the close of business or shift change)

DD FORM 2261 (BACK), MAY 2000