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
Question | Answer |
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Form Name | Dd Form 2261 |
Form Length | 2 pages |
Fillable? | No |
Fillable fields | 0 |
Avg. time to fill out | 30 sec |
Other names | form 2261 permenancy planning, vericlean form, dd form 2261, bmv form 2261 |
REGISTERED MAIL - BALANCE AND INVENTORY
PREPARING ACTIVITY |
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PERIOD COVERED (YYYYMMDD) |
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FROM |
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TO |
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PART I - NUMBER OF ITEMS PROCESSED
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SECTION A - ON HAND, ACCEPTED, RECEIVED |
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SECTION B - OPENED, DELIVERED, DISPATCHED |
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AND PREPARED FOR DISPATCH |
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AND ON HAND |
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1 |
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ITEMS ON HAND AT START OF PERIOD |
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9 |
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ITEMS DELIVERED ON PS FORM 3849 AND 3883 |
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2 |
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ITEMS ACCEPTED ON PS FORM 3806 AND 3877 AND |
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10 |
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ITEMS LISTED ON INSIDE BILLS (PS Form 3854) |
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RETURNED FROM UMC ON PS FORM 3883 |
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3 |
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ITEMS LISTED ON INSIDE BILLS (PS Form 3854) |
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11 |
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ITEMS LISTED ON OUTGOING MANIFESTS |
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4 |
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ITEMS LISTED ON INCOMING MANIFESTS |
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12 |
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ITEMS LISTED ON OUTGOING TRUCK BILLS |
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5 |
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ITEMS LISTED ON INCOMING TRUCK BILLS |
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13 |
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NUMBER OF POUCHES/JACKETS OPENED |
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6 |
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NUMBER OF POUCHES/JACKETS CLOSED |
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14 |
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ITEMS ON HAND AT END OF PERIOD |
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7 |
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ITEMS RECEIVED FROM OTHER SOURCES |
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15 |
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TOTAL OF ITEMS 9 THROUGH 14 (This total must be |
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the same as the total show n in item 8) |
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8 |
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TOTAL OF ITEMS 1 THROUGH 7 |
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0 |
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SECTION C - INVENTORY BY NUMBER OF EACH ITEM DELIVERED ON PS FORM 3849 (Continue in remarks if necessary) |
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PART II - |
REMARKS |
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PART III - VERIFICATION AND TRANSFER OF ACCOUNTABILITY |
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A. I VERIFY THAT ALL ENTRIES ON THIS BALANCE AND INVENTORY ARE CORRECT |
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1. |
SIGNATURE OF PERSON PREPARING FORM |
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2. |
SIGNATURE OF VERIFYING OFFICIAL |
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B. I ACKNOWLEDGE RECEIPT OF ALL REGISTERED ITEMS LISTED ON THIS INVENTORY |
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2. |
TYPED/PRINTED NAME OF ACCEPTOR |
2. |
PAY |
3. |
SIGNATURE |
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(Last, First, Middle Initial) |
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GRADE |
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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