Dd form 2660-2026

1. Click ‘Get Form’ to open the DD Form 2660 in the editor.
2. Begin by entering the Payee's name, business name, or financial organization in the designated field.
3. Provide the Payee’s Social Security Number (SSN) or Employer Identification Number (EIN) as applicable.
4. Fill in the Payee's telephone number and email address for contact purposes.
5. If applicable, enter the account number where the replacement check should be credited.
6. Indicate the address to which the original check was mailed, including a 9-digit ZIP code.
7. If there is a new mailing address, provide it in the correct mailing address section.
8. Select the purpose for which the check was issued by marking one of the options: Regular Pay, Travel Pay, Vendor Pay, or Other.
9. Enter the approximate date when you expected to receive the check.
10. Mark whether you did not receive the check or if it was received but lost, stolen, destroyed, mutilated, or canceled due to limited payability.
11. Answer whether the check was endorsed by selecting Yes or No.
12. Sign and date where indicated as either Payee or Co-Payee if applicable.

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