Ppm checklist 2025

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  1. Click ‘Get Form’ to open the PPM Checklist in the editor.
  2. Begin by entering your name in the designated field at the top of the form. Ensure it is legible and complete.
  3. Review the list of required documents. Check each item as you gather them, ensuring that all necessary forms are completed, signed, and dated.
  4. Fill out DD Form 1351-2 and ensure it is properly completed. This is crucial for your claim package.
  5. Complete DD Form 2278, paying special attention to blocks 10a/b and 10c/d for signatures and dates.
  6. Attach weight tickets that meet service-specific requirements. Ensure they are certified, unaltered, and adequately descriptive.
  7. List all eligible expenses in the provided section, ensuring each expense is supported by paid receipts or contracts.
  8. Finally, certify your expenses by signing and dating at the bottom of the form before submitting your completed checklist.

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Email logcom.g8tvcbclaims@usmc.mil The second fastest submission method is to email your completed PPM reimbursement claim with your request status, name and EDIPI information in the subject line in all caps (example: REQUEST STATUS-SMITH, THOMAS B- 1234567891).
Original weight tickets are required (Per ALCOAST 365/10). annotated with the members rank/rate, name, and EMPLID. Each weight ticket must also indicate whether the weight ticket is for an unloaded or loaded vehicle and/or trailer and the type of vehicle being weighed.
Understand Your Responsibilities. ❖ Obtain a certified/legible full and empty weight tickets. ❖ If you received an Advance Operating Allowance, submit a final PPM claim with all supporting documents within 45 days of the pickup date. If not, the Advance Operating Allowance amount will be collected from your pay.
Take your PPM claim to a USMC PPO where they will review your claim, scan it in, and send it to the right office. If you do not have access to a USMC PPO or other-service equivalent, mail or email your completed paperwork to Transportation Voucher Certification Branch (TVCB).
You must have actual receipts/rental contracts/gas receipts, etc. to support the dollar amount claimed. After totaling all of your operating expenses, sign and date the bottom of the form in the blocks provided.
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The easiest way to accomplish this is to submit your claim via MOL homepage (click on the Travel tab). IF you have MOL issues - contact your DMO for assistance. IF there is not a DMO near you, then email your entire claim to: logcom.g8tvcbclaims@usmc.mil.
PPM (Preventive Maintenance) checklists help to improve maintenance efficiency by providing a systematic approach for completing tasks. They help to ensure that all necessary steps are taken and that nothing is overlooked, reducing the likelihood of costly mistakes or equipment failures.
Hand Deliver The fastest method to submit your PPM reimbursement claim is to hand deliver it to the nearest Marine Corps DMO to be reviewed, scanned and uploaded into the Marine Corps Document Tracking and Management System for sending to the Logistics Command, Managerial Accounting Division, Household Goods Section,

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