Da 137 1 2026

1. Click ‘Get Form’ to open the da 137 1 in the editor.
2. Begin by filling out Section A - Personnel Data. Enter your name, rank, orders number, gaining and losing unit, date of orders, reason for clearing, and departure date. Ensure all fields are completed accurately.
3. Proceed to Section B - Debt Verifications. Document any leave or absence types within the last 60 days prior to clearance issuance. This includes hospitalization and AWOL details.
4. In Section C - Adverse Actions, record any adverse actions that occurred within the same timeframe. Include dates and types of actions taken.
5. Complete Section D - Property Accountability and Pay Items by checking applicable pay items and providing necessary documentation dates.
6. Finally, ensure Sections E through 19 are filled out by the appropriate verifying officials. Collect signatures and dates as required for final authentication.

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