Home Marketing Incentive Payments (HMIP)
Home Marketing Incentive Payment (HMIP) is intended to reduce relocation costs. Employees are encouraged to independently and aggressively market and find a buyer for their residence, see JTR 5938 for more information.
How to complete DD 1351-2 for Home Marketing Incentive Payment
: Payment: Electronic Funds Transfer (EFT) is mandatory. Submit an SF 1199 or DD 2762 with updated banking account information.
Split Disbursement: If you would like funds applied directly to your Government Travel Card, place an “x” in the block and indicate the dollar amount to be applied. If your reimbursement is less than the amount requested, then the whole reimbursement will be applied to the Government Travel Card.
: Name: Last name, first name, and middle initial of Employee.
: Grade of the Employee.
Social Security Number of Employee – full 9 digits.
Indicate “PCS” and “Member/Employee.”
Valid mailing address.
Valid and legible e-mail addresses.
Daytime telephone number.
Order/Authorization number which is listed on the original orders (See DD Form1614 Block 25).
List any and all previous payments paid from any finance office pertaining to the travel period being claimed. List “0.00” if you have not received any payments.
This block may be used to make a note to explain something to the travel office, if applicable (e.g. Supplemental for_ ”
Employee’s new duty station address where employee is being assigned (See DD Form1614 Block 8).
Not required to be completed for HMIP
List date of the approval for HMIP
. List the amount being claimed.
Signature of traveler and date signed. Do not forget the date in Block 20B, even if it is in your digital signature. Signature date must be the day of or after final date claimed.
Reviewer’s signature and date signed. All parts (20c, 20d, 20e, & 20f) must be completed or voucher will be returned. Signature date must be the same day or after the traveler.
Would be required for after the fact approval.
Blocks 23 – 28: