Dd form 879 2026

1. Click ‘Get Form’ to open the DD Form 879 in the editor.
2. Begin by entering your Payroll Number in the designated field. This is essential for tracking payments.
3. Next, input the Payroll Payment Date using the YYYYMMDD format. Ensure accuracy to avoid processing delays.
4. Fill in the Contract Number, which identifies the specific contract related to this payroll.
5. In Section 4, provide your name and title as the signatory party. This confirms your authority over payroll matters.
6. Complete the statement regarding wage payments, ensuring all employees have been paid correctly during the specified period.
7. If applicable, indicate any fringe benefits paid and check the appropriate box in Section 4(a) or 4(b).
8. Finally, review all entries for accuracy before signing and submitting your completed form to the contracting officer.

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