EXPENDITURE REQUEST REIMBURSEMENT FOR UNIT and FAMILY READINESS FUNDS - NAVMC 11652 (5-22) 2025

1. Click ‘Get Form’ to open the EXPENDITURE REQUEST REIMBURSEMENT FOR UNIT and FAMILY READINESS FUNDS - NAVMC 11652 (5-22) in the editor.
2. Begin by filling out Item 1, specifying the installation and unit that will be charged for the request.
3. In Item 2, enter the date of your request to ensure proper tracking.
4. For Item 3, provide your name as the claimant along with your contact information in subsequent fields.
5. Select your preferred payment method in Item 4, choosing from options like Check or Direct Deposit.
6. Detail each expenditure in Item 5, including transaction dates, expenditure amounts, and descriptions of items purchased.
7. Complete Items 7 through 9 by documenting mileage, fares, and calculating totals for reimbursement requests.
8. Finally, ensure all required signatures are obtained in Items 10 through 12 before submitting your form.

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