us treasury checks - Office of the Under Secretary of Defense ...
us treasury checks - Office of the Under Secretary of Defense ...
us treasury checks - Office of the Under Secretary of Defense ...
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DoD Financial Management Regulation Volume 5, Chapter 7<br />
November 2009<br />
1. Agency order # 028-4-DSSN-01<br />
(Agency #-FY-DSSN-FY order #)<br />
2. Type <strong>of</strong> order<br />
4. Jacket No = 304-800 (Effective 10/1/03)<br />
9. Department (US Navy)<br />
10. Requisition = 4-00330<br />
11. BAC = 5001-04<br />
17. Ship to:<br />
18. Fund Cite See Block 33(Add appropriation to blk 33)<br />
20. Quantity<br />
21. Requested shipping dates (when you want <strong>the</strong> <strong>checks</strong> to arrive)<br />
23. Domestic or Overseas<br />
24. Available Check Assemblies and Volumes (D Continuo<strong>us</strong> 1-up)<br />
25. Available Check Types (RP-NB)<br />
27. Check Symbol, Serial, and Inventory Control Numbers<br />
Beginning with xx,xxx,000 and ending with xx,xxx,999<br />
28. Pro<strong>of</strong> No. (can be added when order forwarded to DFAS)<br />
29. Print From: Existing Pro<strong>of</strong><br />
30. Type <strong>of</strong> check writing equipment<br />
31. Type <strong>of</strong> bursting equipment<br />
32. Method <strong>us</strong>ed to report check issue<br />
33. Remarks - (Please put POC and e-mail in this block)<br />
34. Issue Statistics and estimate<br />
Please leave <strong>the</strong> name for questions (at bottom <strong>of</strong> form) blank. Forward GPO Form 2431<br />
to below address:<br />
<strong>Defense</strong> Finance & Accounting Service-Indianapolis<br />
Disbursing/Debt Management Policy Division<br />
Policy & Performance Management Directorate (DFAS-NPD/IN)<br />
8899 E. 56th Street<br />
Column 329F<br />
Indianapolis, IN 64249-0500<br />
Figure 7-1. GPO FORM 2431 (Print Order-Department <strong>of</strong> <strong>the</strong> Treasury Checks and<br />
Pro<strong>of</strong>s) (Continued)<br />
7-28
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