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DA 5515-1 2004-2025 free printable template

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RECORD OF EMERGENCY DATA AND DESIGNATION OF BENEFICIARY FOR UNPAID COMPENSATION OF DECEASED NAF EMPLOYEE For use of this form, see AR 215-3; the proponent agency is DCS, G1. DATA REQUIRED BY THE PRIVACY
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How to fill out DA 5515-1

01
Obtain a copy of the DA 5515-1 form.
02
Fill in the date at the top of the form.
03
Enter the name and rank of the individual completing the form.
04
Provide the unit information including the unit name and number.
05
List the name, rank, and SSN of the individual for whom the form is being completed.
06
Fill in the effective date of the action being documented.
07
Specify the type of action (e.g., leave, duty status) in the appropriate section.
08
Sign and date the form at the bottom.
09
Ensure all required signatures and approvals are obtained before submission.
10
Submit the completed form to the designated authority.

Who needs DA 5515-1?

01
DA 5515-1 is needed by military personnel who are requesting leave or documenting duty status changes.
02
Commanders and supervisors also need it for tracking and processing personnel actions related to leaves and absences.
03
Administrative staff supporting military personnel will use this form for record-keeping purposes.

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DA 5515-1 is a form used by the U.S. Army to report and track cash fund transactions for accountable officers and to maintain proper accountability of public funds.
Units and organizations within the U.S. Army that manage cash funds and accountable officers who are responsible for those funds are required to file DA 5515-1.
To fill out DA 5515-1, you need to provide information such as the date, type of transaction, amount of cash involved, and signatures of the accountable officer and the recipient, ensuring all entries are clear and accurate.
The purpose of DA 5515-1 is to ensure proper accountability and documentation of cash transactions, thereby enhancing financial management and oversight within the Army.
The information that must be reported on DA 5515-1 includes the date of the transaction, type of cash fund, amounts received or disbursed, and identification of both the accountable officer and the recipient.
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