Dd Form 2789 – Fill Out and Use This PDF

The DD Form 2789 is a crucial document, prescribed by the Department of Defense Financial Management Regulation (DoDFMR), Volume 5, Chapter 31, for requesting a waiver or remission of indebtedness. It is used by military members, civilian employees, and annuitants who seek relief from debts owed to the government due to overpayments or erroneous payments. This form not only aids in rectifying financial errors but also in navigating the complexities of indebtedness within military and civilian pay systems. For detailed guidance on completing and submitting your DD Form 2789, click the button below.

Get Form Now Download PDF

Dd Form 2789 PDF Details

The DD Form 2789, or the Waiver/Remission of Indebtedness Application, stands as a crucial document for individuals seeking financial relief from debts owed to the Department of Defense due to overpayments or erroneous payments. This form, outlined by the DoDFMR (Department of Defense Financial Management Regulation) and subject to the approval of the Office of Management and Budget (OMB), serves active duty military members, Guard/Reserve members, retirees, annuitant pay recipients, and civilian employees alike, providing a structured avenue for disputing debts. The process demands detailed information about the individual's service and financial situation, including the type of claim, personal and contact information, detailed explanation of the debt situation, and justification for the remission or waiver request. Specific guidance is offered for completing the form accurately, emphasizing the importance of attaching all relevant documentation and endorsements, the necessity of acknowledging the debt’s validity prior to submission, and the significant consequences for providing false information. This procedure, while voluntary, remains a critical step toward potentially suspending collection actions and rectifying financial discrepancies, underscoring the form’s value in maintaining financial responsibility and integrity within the military and civilian workforce of the Department of Defense.

Question	Answer
Form Name	Dd Form 2789
Form Length	6 pages
Fillable?	No
Fillable fields	0
Avg. time to fill out	1 min 30 sec
Other names	va form 2789, dd 2789 pdf, dd 2789 waiver, how to form indebtedness

Form Preview Example

Prescribed by: DoDFMR, Volume 5, Chapter 31

	WAIVER/REMISSION OF INDEBTEDNESS APPLICATION	OMB No.0730-0009
	If more space is needed, continue on separate sheet(s). Identify each item by number. For further guidance with completing this form,	OMB approval
		expires: 20210731
	please visit: www.dfas.mil/waiversandremissions.html	expires: 20210731
	please visit: www.dfas.mil/waiversandremissions.html

The public reporting burden for this collection of information is estimated to average 2 hours per response, including the time for reviewing instructions, searching existing data sources, gathering and maintaining the data needed, and completing and reviewing the collection of information. Send comments regarding the burden estimate or burden reduction suggestions to the Department of Defense, Washington Headquarters Services, at whs.mc-alex.esd.mbx.dd-dod-information-collections@mail.mil. Respondents should be aware that notwithstanding any other provision of law, no person shall be subject to any penalty for failing to comply with a collection of information if it does not display a currently valid OMB control number.

PLEASE DO NOT RETURN YOUR FORM TO THE ABOVE ORGANIZATION.

-Active duty military, Guard/Reserve, retired or annuitant pay recipients, civilian employees, return completed form to the address listed on the debt notification letter for completion of

-the back side.

-Separated Military or former civilian employees, please see instructions website regarding where to send your claim.

-Current Active Duty Military, Guard, Reserve, Retired or Annuitant Pay Recipients, Civilian Employees: Complete Fields 1-19 For completion of the second page of the form. RETURN

-THE FORM TO: DFAS-IN DEPT 3300 (WAIVER/REMISSION), 8899 East 56TH Street, Indianapolis, IN 46249-3300 Unless instructed to send to a different address on debt notification letter.

-Separated Military or Former Civilian Employees complete fields 1-19. Send form to DFAS-IN DEPT. 3300 (WAIVER/REMISSION), 8899 East 56TH Street, Indianapolis, IN 46249-3300

Read Privacy Act Statement and Instructions beginning on Page 3 before completing form

1. TYPE OF CLAIM (X one)

WAIVER

REMISSION (Not applicable for civilians) (If Army, please use DA Forms 3508 and 2823.) Authority for

granting waiver: Active/Retired Military - 10 U.S.C. 2774; National Guard - 32 U.S.C. 716; Civilian - 5 U.S.C. 5584; Annuitant - 10 U.S.C. 1442/1453. Remission: Army - 10 U.S.C. 4837; Navy - 10 U.S.C. 6161; Air Force - 10 U.S.C. 9837.

SECTION I - CIVILIAN/MILITARY/RETIREE/ANNUITANT INFORMATION

2. NAME (Last, First, Middle Initial)

3. RANK/GRADE

4. SOCIAL SECURITY NUMBER

5. AGENCY/SERVICE

6. STATUS (X applicable block and provide date (Y Y Y Y MMDD) for end of enlistment period (E OE ),

ARMY

OTHER (S pecify)

retirement (DOR ), separation (DOS ), or service computation date (S CD), as appropriate.)

NAVY

ACTIVE

EOE:

SEPARATED

DOS:

AIR FORCE

GUARD/RESERVE

EOE:

DOD CIVILIAN

SCD:

MARINE CORPS

RETIRED

DOR:

ANNUITANT

7. CURRENT COMPLETE MAILING ADDRESS (S treet, City, S tate,

8. PLACE OF ASSIGNMENT OR

9. TELEPHONE (Include DS N or area code)

ZIP Code)

EMPLOYMENT

a. WORK

b. HOME

c. E-MAIL ADDRESS:

10. TYPE OF DEBT OR ERRONEOUS PAYMENT

11. GROSS DEBT AMOUNT

12. STATE THE DATE AND HOW YOU FIRST BECAME AWARE OF DEBT OR ERRONEOUS PAYMENT. (Attach notification, if available.)

13.IF YOU WERE AWARE OF DEBT OR ERRONEOUS PAYMENT, EXPLAIN THE ACTIONS YOU TOOK TO CORRECT SITUATION.

14.REASON FOR REQUESTING WAIVER/REMISSION AND WHY YOU BELIEVE IT SHOULD BE APPROVED (Financial hardship applies ONLY to RE MIS S ION and if claimed, a financial statement must be attached to include all supporting documentation.)

15.FOR ANNUITANTS, PROVIDE NAME, SSN AND DATE DECEASED OF MILITARY MEMBER/SPONSOR.

16.a. ATTACH COPIES OF ALL PERTINENT DOCUMENTS (S uch as R equest for BAH, S tatement of S ervice, S eparation Worksheet, DD Form 214, Travel Voucher, Notification of Personnel Action). (If not available, please explain.)

b.HR POINT OF CONTACT (Civilian employees):

c. HR POC PHONE:

17.a. IF MILITARY OR CIVILIAN, DID YOU RECEIVE LEAVE AND EARNINGS STATEMENT(S)?

b.IF MILITARY OR CIVILIAN, DID YOU REQUEST THEM ON MYPAY?

c.IF RETIREE OR ANNUITANT, DID YOU RECEIVE AN ACCOUNT STATEMENT?

d.IF RETIREE OR ANNUITANT, DID YOU REVIEW THEM?

(If answer to a. or c. is Y es, attach a copy of statement covering before, during, and after period. If No, explain why.)

YES YES YES YES

NO NO NO NO

18. HAVE YOU FILED FOR A CORRECTION OF MILITARY RECORDS?		YES
19. I certify the above statements are true and correct to the best of my knowledge. The information presented may be referred to the

appropriate investigating office for verification. I understand the penalty for a false claim is a maximum fine of $10,000 or a maximum imprisonment of 5 years, or both.

a. SIGNATURE (Electronic/Typed not accepted)

b. JOB TITLE/CAREER FIELD

c. DATE SIGNED

DD FORM 2789, JUNE 2019

PREVIOUS EDITION IS OBSOLETE.

Page 1 of 6 Pages

Adobe Professional X

20.COMMANDER'S OR SUPERVISOR'S ENDORSEMENT (R equired for active duty, reserves, guard, and Federal civilian employees. Use separate sheet of paper if needed.)


21. RECOMMENDATION:		APPROVE	PARTIAL $		DENY	RECOMMEND COLLECTION RATE $
22.a. COMMANDER'S OR	SUPERVISOR'S NAME			b. SIGNATURE (Electronic/Typed not accepted)			c. DATE SIGNED
(Please print)

SECTION II - REPORT OF INVESTIGATION

To be completed and signed by appropriate payroll/travel office. (Not applicable for retirees, annuitants, or out-of-service military members.)

23. INFORMATION ON DEBT OR ERRONEOUS PAYMENT(S)

a. GROSS DEBT AMOUNT	b. TYPE(S) OF PAYMENT(S)			c. DATE(S) OF PAYMENT(S)

d. (X and complete as applicable)		YES	NO	(5) DATE THE DEBT WAS DISCOVERED
(1) HAS THE DEBT BEEN VALIDATED?
(2) HAS THE DEBT BEEN POSTED TO THE DEBTOR'S RECORDS?				(6) NAVY ONLY: AMOUNT UNCOLLECTED AS OF
(3) REMISSION: HAS THE COLLECTION ACTION BEEN SUSPENDED?				DATE OF THE COMMANDER'S SIGNATURE:
				DATE OF THE COMMANDER'S SIGNATURE:
				$
(4) WAIVER: HAS FINANCE OFFICE SUSPENDED COLLECTION IAW DODFMR, VOL. 5, CH. 31?				$

24.A DEBT COMPUTATION MUST ACCOMPANY THIS APPLICATION. It must include dates of erroneous payments, what was paid (broken down by month by entitlements), what should have been paid, and the difference. The total debt must equal the debt posted to the debtor's record. Indicate any entitlements or credits used to offset the debt. This application will be returned without action if the computation is not included. See instructions website for examples.

a. ENTITLEMENT

b. DATE(S)

c. WAS PAID

d. SHOULD HAVE BEEN PAID

e. DIFFERENCE

25.DETAILED STATEMENT OF HOW AND WHY ERROR OCCURRED.

26.IS THERE ANY INDICATION OF FRAUD, MISREPRESENTATION, FAULT, OR LACK OF GOOD FAITH ON THE PART OF THE CLAIMANT?

YES (Explain)

27.STATEMENT AS TO WHETHER OR NOT THE CLAIMANT KNEW OR SHOULD HAVE BEEN AWARE OF RECEIVING AN ERRONEOUS PAYMENT. (Furnish facts and circumstances to support answer, state whether claimant received documents, and provide copies, if available. Use a separate sheet of paper if additional space is required.)

28.REMARKS (Attach a separate sheet of paper, if needed.)

29. RECOMMENDATION:

APPROVE

PARTIAL $

DENY

30. DESIGNATED FINANCIAL AGENT

a.SIGNATURE (Electronic/Typed not accepted)

b. TITLE

c. DATE SIGNED

31a. COMPLETE UNIT MAILING ADDRESS

b. POINT OF CONTACT NAME

c. TELEPHONE	d. DSN

e. ADSN/DSSN/UIC	f. E-MAIL ADDRESS

DD FORM 2789, JUNE 2019	Page 2 of 6 Pages

PRIVACY ACT STATEMENT

AUTHORITY: Waiver authority: 10 U.S.C. 1442, "Recovery of Annuity Erroneously Paid;" 10 U.S.C. 1453, "Recovery of Amounts Erroneously Paid;" 10 U.S.C. 2774, "Claims for Overpayment of Pay and Allowances and of Travel and Transportation Allowances;" 32 U.S.C. 716, "Claims for Overpayment of Pay and Allowances, and Travel and Transportation; and E.O. 9397 (SSN), as amended. Remissions authority: Navy 10 U.S.C. 6161; Air Force 10 U.S.C. 9837

PRINCIPAL PURPOSES(S): To be used by civilian employees (current, former, or retired) and military members (active, separated or retired), and annuitants to request waiver of indebtedness collection for erroneous payments of salary or pay and allowances and expense reimbursement or allowances for travel, transportation, and relocation; or in the case of enlisted members, remission of debts.

ROUTINE USE(S): For a complete list of routine uses, visit the applicable systems of records notices:

T7332, Defense Debt Management System: http://dpcld.defense.gov/Privacy/SORNsIndex/DOD-wide-SORN-Article-View/ Article/570181/t7332/

T7335, Defense Civilian Pay System: http://dpcld.defense.gov/Privacy/SORNsIndex/DOD-wide-SORN-Article-View/Article/570184/ t7335/

T7340, Defense Joint Military Pay System – Active Component: http://dpcld.defense.gov/Privacy/SORNsIndex/DOD-wide-SORN- Article-View/

Article/570191/t7340/

T7344, Defense Joint Military Pay System – Reserve Component: http://dpcld.defense.gov/Privacy/SORNsIndex/DOD-wide-SORN- Article-View/

Article/570195/t7344/

DISCLOSURE: Voluntary; however, failure to provide this information will result in initiating administrative or salary offset procedures under the provision of the Debt Collection Act of 1982 (Pub. L. 97-365, as amended by Pub L. 104-134, the Debt Collection Improvement Act of 1996).

INSTRUCTIONS FOR COMPLETING DD FORM 2789,

WAIVER/REMISSION OF INDEBTEDNESS APPLICATION

Please note: If you do not agree with the validity of your debt, a waiver request cannot be processed. You must first agree that the debt

is valid. This is not admission to or agreement that you should be responsible for the repayment of the debt. It merely means that you agree that you received an erroneous payment or an overpayment. Once you agree with the validity of the debt you may file for waiver at that time. Please visit www.dfas.mil/waiversandremissions for guidance with completing and submitting your waiver.

To complete the DD Form 2789, please follow instructions below. Please note that an incomplete DD Form 2789 will delay the processing of the Remission/Waiver consideration. Carefully read and complete all information as requested, and be sure to include any required documentation with your submission. If DFAS does not receive a valid DD Form 2789, the indebtedness will continue to be collected. For sections 10 through 16, if you need additional space for this information you can attach a typed and a signed document. All fields must be filled out. If some fields do not apply to you, please put Not Applicable (N/A).

INSTRUCTIONS BY SECTION:


1.	Type of claim (Remission/Waiver)	Place an “X in appropriate box. All service members may apply for
	(Required)	Remission. (Army, Navy, AF, and USMC). Waiver applicants please
		refer to http://www.dfas.mil/waiversandremissions.html
		for the Remission process.
			USMC-please refer to
		http://www.dfas.mil/waiversandremissions.html
		to reference address. The debt had to occur while on Active Duty,
		not National Guard Bureau, or Reserve Duty.
			AF/USMC-use DD Form 2789. Please refer to
		http://www.dtic.mil/whs/directives/infomgt/forms/eforms/dd2789.pdf
		and send the DD Form 2789 to your agency.

					use DA Form 3508. Please refer to http://
			Army -		use DA Form 3508. Please refer to http://
				armypubs.army.mil/eforms/pdf/a3508.pdf

			and send the DA Form 3508 to the Army (HRC).
DD FORM 2789, JUNE 2019						Page 3 of 6 Pages

INSTRUCTIONS: Page 1, Section I - Civilian/Military/Retiree/Annuitant Information

2.Name (Required)

3.	Rank/Grade (status at the time of debt)	Civilians: Grade.
	(Required)	Military: Rank.
		Retirees: Retired rank/rate.
		Annuitants: Not applicable.

4.	Social Security Number (Required)	Debtor’s Social Security Number.

5.	Agency/Service (Required)	Civilian: Check “Other” and specify what Agency at the time
		of debt.
		Military: Mark branch of Service.
		Retirees: Mark branch of Service.
		Annuitants: Mark “Other” and specify “Annuitant”.

6.	Status at the time of debt (Required)	Active: Fill in “EOE”.
		Guard/Reserve: Fill in “EOE.
	Please “X” the applicable box and provide date	Retired: Fill in “DOR”.
	(YYYYMMDD) for end of enlistment period (EOE),	Separated: Fill in “DOS”.
	retirement (DOR), or service computation date (SCD),	DOD Civilian: Fill in “SCD”.
	as appropriate.	Annuitant: Only need to “X” the box, no date needed.
	as appropriate.	Annuitant: Only need to “X” the box, no date needed.

7.	Current mailing address (Required)	Current mailing address
7.	Current mailing address (Required)	Current mailing address

8.	Place of assignment or Employment	Civilian: Employing Agency.
		Military: Employing Agency/Assignment.
		Retirees: Not applicable (Mark N/A).
		Annuitants: Not applicable (Mark N/A).

9a.	Work Telephone (Required)	Work telephone number (if applicable).
9a.	Work Telephone (Required)	Work telephone number (if applicable).

9b.	Home Telephone (Required if no work phone)	Home and/or cell telephone number.


9c.	E-Mail Address	.gov or .mil e-mail preferred.

10	Type of Debt or Pay and Allowance Erroneously Paid	Brief description of debt as stated in debt notification letter.
10	Type of Debt or Pay and Allowance Erroneously Paid

11.	Gross Debt Amount (Required)	Gross debt amount provided on debt notification letter.
11.	Gross Debt Amount (Required)	Gross debt amount provided on debt notification letter.

12.	State the date and how you first became aware of	Date debt notification letter (or other correspondence, if
	the erroneous payment.	applicable) was received. Attach copy of notification letter
	(Required)	or other correspondence.


13.	If you were aware of the debt or erroneous payment,	Explain any actions taken to correct the debt or prevent debt
	explain the actions you took to correct the situation.	from occurring. If needed, explanation can continue on
	(Required)	additional pages. Any additional explanations and
		documentation (emails, letters, etc.) showing your attempts
		should be signed and submitted with the completed form.

14.	Reason for requesting a Remission/Waiver and	Explain why you think your Remission/Waiver request should
	why you feel it should be approved.	be approved. Submit any additional documentation with
	(Required)	the completed form.

15.	For Annuitants, provide name, SSN, and date of	Retirees: Not Applicable (Mark N/A).
	death of deceased Military member/sponsor.	Annuitants: State deceased spouse/sponsor’s full name, SSN,
	(Required)	and date of death.

DD FORM 2789, JUNE 2019			Page 4 of 6 Pages

INSTRUCTIONS: Page 1, Section I - Civilian/Military/Retiree/Annuitant Information (Continued)


16a.	Attach copies of all pertinent documents	Attach any supporting documentation from parts #12
	(Required)	through #14.

16b.	HR Point Of Contact (POC) (Civilian employees	Write HR contact and Telephone number.
	only) (Required)	Write HR contact and Telephone number.
	only) (Required)

16c.	HR POC phone
16c.	HR POC phone

17a.	If Military or Civilian, did you receive Leave	Retirees and Annuitants: Not Applicable.
	and Earnings Statement(s)? (Required)	Retirees and Annuitants: Not Applicable.
	and Earnings Statement(s)? (Required)

17b.	If Military or Civilian, did you request them on	Retirees and Annuitants: Not Applicable.
	on My Pay? (Required)	Retirees and Annuitants: Not Applicable.

17c.	If Retiree or Annuitant, did you receive a	Retirees and Annuitants: Mark “Yes” if you received an
	Retiree Account Statement?	Account Statement regarding the debt. Mark "No" if you did
	(Required)	not receive an Account Statement regarding the debt.
		If “Yes”, attach a copy of the statement covering before,
		during, and after notification.

17d.	If Retiree or Annuitant, did you review them?	Retirees and Annuitants: Mark “Yes” if you reviewed the
17d.	If Retiree or Annuitant, did you review them?	Account Statement. .Mark “No’ if you did not review the
	(Required)	Account Statement. .Mark “No’ if you did not review the
	(Required)	Account Statement.
		Account Statement.

18.	Have you filed for a Correction of Military	Military and Retirees: Mark “Yes” if you have filed for a
	Records? (Required)	Correction to Military Record. (Please provide all
		documentation from the Board of Corrections concerning their
		findings). Mark “No” if you have not filed for a Correction to
		Military Record. Annuitants can request a change through
		Annuity Pay Office.

19a	Signature (Handwritten)	Sign form if you certify that your statements on this form are
19a	Signature (Handwritten)	true and correct to the best of your knowledge. An unsigned
	(Required)	true and correct to the best of your knowledge. An unsigned
	(Required)	form is considered invalid, cannot be processed, and will be

		returned.

19b.	Job Title/Career Field	Civilian and Military: Career Field Retirees: Mark “Retired”
19b.	Job Title/Career Field	Annuitants: Mark “Annuitant”.
		Annuitants: Mark “Annuitant”.

19c.	Date signed (Required)	Mark date form was completed and signed. An undated form is
		Mark date form was completed and signed. An undated form is
		considered invalid, cannot be processed, and will be returned.


Page 2: Parts 20 through 31. Section I - Active duty/Reserves/Federal Civilian Employees

20.

Commander’s or Supervisor’s Endorsement

Please have your commanding officer or supervisor provide a statement giving his or her opinion on the Waiver/Remission request. Required for Navy active duty and reserves guard. Recommended for Federal civilian employees, active duty Army, Air Force, and USMC.

21.Recommendation

22a.	Commander’s or Supervisor’s Name

22b.	Commander’s or Supervisor’s
	Handwritten Signature

22c.	Date Signed

Section II - Report of Investigation. To be completed and signed by Military payroll/travel office/civilian payroll, or finance office. (not applicable for retirees, annuitants, or out of service military members).

23a.	Gross Debt Amount	Amount of Gross Debt.
23a.	Gross Debt Amount	Amount of Gross Debt.

23b.	Type(s) of Payments	List type of payments included in debt.

DD FORM 2789, JUNE 2019		Page 5 of 6 Pages

	INSTRUCTIONS: Page 2, Section II - Report of Investigation (Continued)

23c.	Date(s) of Payment(s)		List the dates of payments received.

23d1.	Has the debt been validated?		Check yes or no.

23d2.	Has the debt been posted to the debtor’s records?		Check yes or no.

23d3.	Remission: Has the collection action been suspended?		Check yes or no.
23d3.	Remission: Has the collection action been suspended?		Check yes or no.

23d4.	Waiver: Has finance office suspended collection		Check yes or no.
	in accordance with DODFMR Vol 5, Ch-31?

24a.	Entitlement		Provide type(s) of entitlement included in debt
			broken down monthly.

24b.	Dates		Provide exact dates of the indebtedness. The debt
			must be broken down by month.
24c.	Was Paid		Provide the amount member was paid, broken down
			by month.
24d.	Should have been paid		Provide the amount the member should have been paid,
			Provide the amount the member should have been paid,
			broken down by month.
			broken down by month.

24e.	Difference		Provide the difference amount between what the member was
			paid, and should have been paid. The difference amount must


			be broken down by month.

25.	Detailed statement of how and why error occurred.		Provide detailed explanation for how and why the error occurred.

26.	Is there any indication of fraud, misrepresentation,		Check yes or no, if yes, please provide a detailed explanation.
	fault, or lack of good faith on the part of the
	claimant?

27.	Statement as to whether or not the claimant knew		Provide a detailed statement which indicates whether the
	or should have been aware of receiving an erroneous		claimant knew or should have known he or she was receiving
	payment.		erroneous payments.

28.	Remarks		Provide any additional statements, facts, or remarks.


29.	Recommendation		Provide recommendation for waiver request.
		.	Please indicate approve, partial, or deny.
			Provide hand written signature of designated financial agent.

30a.	Designated Financial Agent Handwritten Signature

30b.	Title		Provide title of signature of designated financial agent.
30b.	Title		Provide title of signature of designated financial agent.

30c.	Date Signed		Provide date of signature of designated financial agent.

31a.	Complete Unit mailing Address		Provide complete mailing address of Unit.

31b.	Point of Contact Name		Provide point of contact for questions regarding the
31b.	Point of Contact Name		Provide point of contact for questions regarding the
			Waiver/Remission request.

31c.	Telephone		Provide telephone number for the point of contact.

31d.	DSN		Provide DSN for point of contact.
31d.	DSN		Provide DSN for point of contact.

31e.	ADSN/DSSN/UIC		Provide applicable ADSN, DSSN, UIC.
31e.	ADSN/DSSN/UIC		Provide applicable ADSN, DSSN, UIC.

31f.	E-Mail Address		Provide e-mail address for point of contact.
31f.	E-Mail Address		Provide e-mail address for point of contact.

DD FORM 2789, JUNE 2019			Page 6 of 6 Pages

How to Edit Dd Form 2789 Online for Free

You can prepare dd form 2789 effectively using our PDFinity® PDF editor. Our expert team is always working to expand the editor and enable it to be even better for clients with its extensive functions. Make the most of the current innovative opportunities, and discover a trove of emerging experiences! By taking several easy steps, you'll be able to begin your PDF editing:

Step 1: First, access the pdf tool by clicking the "Get Form Button" above on this webpage.

Step 2: With this handy PDF editor, you may do more than merely fill in blanks. Edit away and make your docs look professional with customized text added, or optimize the original input to excellence - all that comes with the capability to add any graphics and sign the PDF off.

It is an easy task to finish the pdf with this detailed tutorial! This is what you must do:

1. Whenever submitting the dd form 2789, ensure to include all of the essential fields in the associated area. It will help to expedite the process, which allows your details to be handled fast and accurately.

2. When this section is done, proceed to type in the applicable information in all these - IF YOU WERE AWARE OF DEBT OR, REASON FOR REQUESTING, to REMISSION and if claimed a, FOR ANNUITANTS PROVIDE NAME SSN, a ATTACH COPIES OF ALL PERTINENT, Travel Voucher Notification of, b HR POINT OF CONTACT Civilian, c HR POC PHONE, a IF MILITARY OR CIVILIAN DID YOU, b c d, IF MILITARY OR CIVILIAN DID YOU, YES YES YES YES, and NO NO NO NO.

Always be extremely mindful when filling in IF YOU WERE AWARE OF DEBT OR and b c d, since this is the part in which a lot of people make a few mistakes.

3. Completing b c d, IF MILITARY OR CIVILIAN DID YOU, YES YES YES YES, If answer to a or c is Yes attach, MILITARY RECORDS, YES, appropriate investigating office, a SIGNATURE ElectronicTyped not, b JOB TITLECAREER FIELD, c DATE SIGNED, DD FORM JUNE, PREVIOUS EDITION IS OBSOLETE, Page of Pages Adobe Professional, and NO NO NO NO is essential for the next step, make sure to fill them out in their entirety. Don't miss any details!

4. Filling out COMMANDERS OR SUPERVISORS, paper if needed, RECOMMENDATION a COMMANDERS OR, APPROVE, Please print, PARTIAL b SIGNATURE, DENY, RECOMMEND COLLECTION RATE c DATE, To be completed and signed by, SECTION II REPORT OF INVESTIGATION, INFORMATION ON DEBT OR ERRONEOUS, b TYPES OF PAYMENTS, c DATES OF PAYMENTS, d X and complete as applicable, and DATE OF THE COMMANDERS SIGNATURE is key in this fourth section - ensure that you take your time and be attentive with each and every field!

form 2789 completion process explained (step 4)

5. The form needs to be wrapped up with this area. Below you will notice a full list of form fields that require specific information to allow your document submission to be complete: DETAILED STATEMENT OF HOW AND WHY, IS THERE ANY INDICATION OF FRAUD, STATEMENT AS TO WHETHER OR NOT, PAYMENT Furnish facts and, and REMARKS Attach a separate sheet.

Step 3: Reread what you have inserted in the form fields and then click on the "Done" button. Obtain the dd form 2789 the instant you register at FormsPal for a free trial. Instantly gain access to the document in your personal account page, along with any edits and adjustments being all synced! If you use FormsPal, it is simple to complete documents without worrying about personal data leaks or entries being distributed. Our secure software makes sure that your personal information is maintained safely.

Dd Form 2789 – Fill Out and Use This PDF

Dd Form 2789 PDF Details

Form Preview Example

How to Edit Dd Form 2789 Online for Free

Dd Form 2789 isn’t the one you’re looking for?

Related Documents