Dd form 2660 2012-2025

1. Click ‘Get Form’ to open the DD Form 2660 in the editor.
2. Begin by filling in your name or business name in Item 1. If applicable, include the financial organization.
3. Provide your telephone number and email address in Items 3 and 4 respectively, ensuring accurate contact information.
4. In Item 5, specify the account to be credited if you are a financial organization.
5. Complete Items 6 and 7 with the address where the check was mailed and your correct mailing address if different.
6. Indicate the purpose of the check in Item 8 by marking the appropriate box (e.g., Regular Pay, Travel Pay).
7. In Item 10, select whether the check was not received or received but canceled. Provide details as necessary.
8. Sign and date the certification section at Items 12 and 13 to confirm your request for a replacement check.

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