Dd2278 2026

1. Click ‘Get Form’ to open the dd2278 in the editor.
2. Begin by entering the 'Date Prepared' and 'Shipment Number' at the top of the form. Ensure you use the correct format (YYYYMMDD) for clarity.
3. In section 3, provide your personal information including your name, rank/grade, Social Security Number, and agency. This is crucial for identification purposes.
4. For section 4, indicate the type of orders (local or permanent) and fill in the relevant details such as date of orders and new duty assignment. Be precise to avoid any processing delays.
5. Complete section 5 with the address where checks should be sent. This ensures that payments are directed correctly.
6. In section 9, calculate estimated costs based on provided rates and ensure all fields are filled accurately to facilitate reimbursement.
7. Finally, review all entries for accuracy before signing in sections 10 and 11. Your signature confirms understanding of responsibilities outlined in the form.

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