EMPLOYEE/MEMBER/ANNUITANT SIGNATURE DD FORM 2762 OCT 1997 EG Designed using Perform Pro WHS/DIOR Oct 1997 LOCAL REPRODUCTION AUTHORIZED. DD FORM 2762 BACK OCT 1997 Items 15 and 16 - Signature and Date. You must sign and date this form before the authorization can be processed. FOR CHANGES Authorization form to the applicable DoD agency. 16. DATE Exception to SF1199A approved by Department of Treasury FMS May 1996 INSTRUCTIONS FOR PREPARING DD FORM 2762 PURPOSE You may use this form to provide...
form dd 2762

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Who needs a DD 2762 form?

This form is used in the Department of Defence as an authorization for the federal agency to make a direct deposit to the specified accounts of the employees. The form is completed by the employee or the annuitant and forwarded to the agency that provided the form.

What is the DD 2762 form for?

This form can be used to provide instructions for processing the net pay, travel payments, or allotments. Failure to provide the requested information may affect the processing of the form and may delay or prevent the receipt of payments through the direct deposit program.

What documents must accompany the DD 2762 form?

It is not necessary to attach any other documents to this authorization form.

How long does it take to fill the DD 2762 form out?

The estimated time for completing the form is 30 minutes.

What information should be provided in the DD 2762 form?

The form contains three sections. While filling them out, the employee must provide the following information:

  • Section I - Personal information: name, organization, home address, social security number, work and home telephone number
  • Section II - Direct deposit account information: type of the account (checking, savings); type of payment (net pay, travel, allotments, other); routing transit number; account number; account title; financial institution (name, address and telephone number)
  • Section III - Authorization: the employer must sign and date the form.

What do I do with the form after its completion?

The completed and signed form is returned to the agency that provided the form. With this authorization, the agency has the right to make a direct deposit payments.

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