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1. Click ‘Get Form’ to open the EMPLOYEE ACCOUNTING DATA form in the editor.
2. Begin by filling out Section I, which requires your name, office symbol, and manpower position control number. Ensure accuracy as this information is crucial for payroll processing.
3. Proceed to Section II. Here, input your employee ID without dashes and confirm that the MPCN matches the Unit Manning Document. If there are discrepancies, contact your organizational budget office.
4. Complete the remaining fields in Section II, including effective dates and departmental reporter details. Note that some fields may auto-populate based on previous entries.
5. In Section III, ensure that the person entering accounting classification data fills in their printed name, signature, and date signed accurately.
6. Finally, review all sections for completeness before submitting. Use the ‘Reset Form’ option if you need to start over or ‘Print Form’ to keep a physical copy.

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