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Click ‘Get Form’ to open the PPM Checklist and Expense Certification in the editor.
Begin by entering your name in the designated field at the top of the form. Ensure it is legible and complete.
Complete the checklist by confirming that you have all required documents, such as DD Form 1351-2 and weight tickets. Each document must be signed and dated where indicated.
Fill out the Statement of Expenses section. List each expense type, amount, and whether a Government Travel Charge Card was used. Be sure to include all relevant receipts.
Certify your expenses by signing and dating at the bottom of the form, acknowledging that all information provided is accurate.
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