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Click ‘Get Form’ to open the army pay inquiry in the editor.
Begin by filling out your personal information in the top section, including your name, SSN, grade, unit, and phone number. Ensure accuracy for a smooth processing experience.
In Section I, specify the nature of your pay inquiry clearly. This helps finance understand your issue better.
Section II is for your Unit Commander. They will need to provide supporting documents and indicate their recommendation regarding local payment. Make sure they sign and date this section.
In Section III, finance will analyze the inquiry. Be prepared to provide any additional information if requested.
Finally, review all sections for completeness before submitting the form through our platform for efficient processing.
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