Da form 2142-2026

1. Click ‘Get Form’ to open DA Form 2142 in the editor.
2. In Section I, enter your name (Last, First, Middle), SSN, grade, unit, phone number, and specify the nature of your pay inquiry.
3. Proceed to Section II. The Unit Commander should fill in the date and provide supporting documents submitted or to be submitted to finance. Indicate whether the local payment is approved or disapproved by crossing out the appropriate word.
4. In Section III, finance will assess issues related to allotments, entitlements, collections, and leave. Specify any problems such as non-receipt of checks or LES.
5. Complete the inquiry analysis cause section by selecting relevant options and providing a description of the cause and action taken.
6. Finally, ensure all signatures are obtained where required before submitting the form for processing.

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