U.S. Department of Defense Document: dd2660: Free Downloads 2026

1. Click ‘Get Form’ to open it in the editor.
2. Begin by filling in the 'PAYEE' section with your name or the business name if applicable. Ensure accuracy as this is crucial for processing your request.
3. Enter your Social Security Number (SSN) or employee identification number in the designated field.
4. If applicable, provide the co-payee's information if the payee is a financial organization.
5. Fill in the address where the original check was mailed, including the 9-digit ZIP Code, and any corrections needed in the 'CORRECT MAILING ADDRESS' section.
6. Indicate the purpose for which the check was issued by marking the appropriate box (e.g., Regular Pay, Travel Pay).
7. Provide an approximate date when you expected to receive the check.
8. Select how you received your check by marking one of the options regarding its status (not received, lost, stolen, etc.).
9. Certify your request by signing and dating where indicated at the bottom of the form.

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