NOTE: If individual has been transferred, forward this
PAY ADJUSTMENT AUTHORIZATION
authorization to the officer currently maintaining
the individual's pay record.
1. MEMBER/EMPLOYEE NAME (Last, First, Middle)
2. SSN
3. RANK/GRADE
4. BRANCH OF SERVICE
5. PAY GRADE NUMBER
6. AMOUNT
7. APPROPRIATION DATA
8. FROM
9. NAME OF ACCOUNTABLE DISBURSING OFFICER
(D.O.)
10. D.O. SYMBOL
11. G.A.O. EXCEPTION
CODE
12. TO
13. YOU ARE HEREBY AUTHORIZED TO DEDUCT
$
THE AMOUNT OF
_______________________
FROM THE ACCOUNT OF THE ABOVE NAMED
INDIVIDUAL.
14. EXPLANATION AND/OR REASON FOR ADJUSTMENT
I CERTIFY that this collection is the result of dishonored personal checks cashed by the cited individual for the amounts
stated. The individual has consented in writing, that in consideration for cashing the individual's check(s) the amount of any
check returned unpaid for any reason, plus any charges assessed against the government by a financial institution, may be
collected from the individual's pay.
15. FROM
16. DISBURSING OFFICER
a. NAME (Last, First, Middle Initial)
b. RANK/GRADE c. SIGNATURE
I CERTIFY that the adjustment indicated above has been entered on the above-named individual's Pay Record.
(If adjustment has not been entered, give explanation in the space provided above.)
17. TO
18. PAYROLL OFFICER
a. NAME (Last, First, Middle Initial) (Type or Print)
b. RANK/GRADE
19. PAYROLL DSSN
20. DATE
21. SIGNATURE
DD FORM 2761 (BACK), APR 2007
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