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- Click ‘Get Form’ to open the nppsc 1300 4 in the editor.
- Begin by entering the Report Date and your Name (Last, First, M.I) in the designated fields at the top of the form.
- Fill in your Command, Clerk name, Telephone number, and TOPS number as required.
- In Section A: ACTIONS, check off each required item as you gather them. Ensure that all documents like PCS Orders and updated SGLI Forms are included if applicable.
- For Clerk actions, verify accuracy and completeness of all documents received. Review member’s MMPA for any necessary actions.
- Complete Supervisor actions by signing and releasing all documents. Ensure that all entries are verified before submission.
- Finally, retain files as specified in Section B for future reference.
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