Dd 2656 5 2009 form-2025

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  1. Click ‘Get Form’ to open the dd 2656 5 2009 form in the editor.
  2. Begin with Section I, where you will enter your personal information including your name, Social Security Number, rank, date of birth, mailing address, and telephone number. Ensure all details are accurate.
  3. In Section II, indicate your marital status by selecting 'Yes' or 'No' for being married and having dependent children.
  4. If applicable, complete Section III with your spouse's information and details about any dependent children. This includes names, Social Security Numbers, dates of birth, and their relationship to you.
  5. Move to Section IV to select your coverage option (A, B, or C) and type of coverage. Make sure to review the implications of each choice carefully.
  6. In Section V, choose the level of coverage based on your retired pay amount. Remember that spouse concurrence is required for certain options.
  7. Complete Sections VI through IX as necessary. Ensure that all signatures are obtained where required and that the spouse's consent is notarized if applicable.

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Survivor Benefit Plan Enrollment First, you should review DD Form 2656: Data for Payment of Retired Personnel. The DD 2656 offers brief instructions regarding election options and requirements, but you also need to consider other implications.
After verifying the information provided, please sign the form below and return it to: Defense Finance and Accounting Service, U.S. Military Annuitant Pay, 8899 E. 56th Street, Indianapolis, IN 46249-1300 or fax it to DFAS toll-free at 1-800-982-8459.
and 27. a., must obtain the spouse's concurrence in Section XII. A Notary Public must be the witness. In addition, the witness cannot be named beneficiary in Section V, VIII, or IX.
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3:27 20:46 NCNG Retirement Services, DD 2656 (Data for Payment of ... - YouTube YouTube Start of suggested clip End of suggested clip You will put an X in the yes block you'll put in Block B the type of payment by the abbreviatedMoreYou will put an X in the yes block you'll put in Block B the type of payment by the abbreviated format. So if it is a severance pay it will be SC. If it was a readjustment. Pay it will be RP.

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