How to Complete DD Fom 1351-2 for Do-It-Yourself/Personally Procured Moves
| Block 1 | Electronic Funds Transfer (EFT) is mandatory for all service members. Service members must submit a voided check or SF 1199 ONLY if they have changed their financial institution. A copy of their MMPA data, i.e. LH screen is acceptable for EFT purposes in lieu of a completed 1199 or voided check). |
| Block 2 | Last Name, First Name and Middle Initial of Soldier. |
| Block 3 | Grade of Soldier. |
| Block 4 | Social Security Number of Soldier. |
| Block 5 | Indicate “Other”, write “PPM”-for your DITY claim. |
| Blocks 6a-d | Valid mailing address for receipt of advice of payment. |
| Block 6e | Valid email address. |
| Block 7 | Daytime telephone number in the event your DMPO or DFAS-Rome should need to make contact. |
| Block 8 | Order number which is listed on the orders (amendments) provided to the Soldier. |
| Block 9 | List any and all previous payments paid from any finance office pertaining to this PCS move. |
| Block 10 | Do Not Use – Leave blank. |
| Block 11 | Service member’s new duty address. (Where is the service member being assigned to?) |
| Block 15 | Itinerary
Means/Mode of Travel: Leave blank.
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| Block 16 | POC Travel: Leave blank. |
| Block 17 | eave blank. |
| Block 18 | Reimbursable Expenses: Leave blank. Your Operating Personal Expenses (OPE) list is part of the PPM claim. |
| Block 19 | Leave blank. |
| Block 20 | Claimant Signature and Date (member signs all PCS claims)
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*Please submit a DD Form 2278, Weight Tickets and Operating Personal Expense List (OPE).*
**Please submit a Housing Relocation form for a local PPM**
*Please assure DD Form 2278, Block 11 has the GBL listed at the 100% rate, not the 95% rate.*