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Begin with Section I: Identification and Address. Fill in your approved retirement date, service branch, full name, rank/pay grade, employee ID number, date of birth, correspondence address, and contact numbers. If any field is not applicable, enter 'N/A'.
Proceed to Section II: Pay Delivery. Indicate whether you wish to continue direct deposit or set up a new account. Complete the necessary banking information if opting for a new account.
In Section III: Tax Withholding Information, select your marital status and provide the total number of exemptions claimed. Specify any additional withholding amounts if desired.
For Section IV: Designation of Beneficiaries for Unpaid Retired Pay, list beneficiaries' names, relationships, addresses, and social security numbers. Ensure that the total share equals 100%.
Complete Sections V through IX as instructed, ensuring all required signatures are obtained where necessary.

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