Dd Form 2662 - Recertified Payment Register

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RECERTIFIED PAYMENT REGISTER
1. ORIGINAL CHECK
2. SF 1184
3. CREDIT
4. RECERTIFIED PAYMENT
5. CHARGEBACK
6.
7. COLLECTION
PAYEE
ORIGINAL
CHECK
RETURN
DATE TO
DAS STATUS
TFO REPORT
DOV NO.
PAYMENT
RECERT
TFO REPORT
RECOUP
TFS
CLAIMS
CHECK NO.
DATE
DATE
TREASURY
CODE
DATE
(SF 1034)
DATE
RTN DATE
DATE
COLL NO.
FORGERY
3864
SF 1081
b.
d.
f.
a.
c.
a.
a.
c.
e.
a.
b.
- DATE
FOLLOW
PAYEE
DEBIT
TFS
STOP
SF 1081
UP
SSN
CHECK
DOV
DESTROY
RESUBMIT
CHECK/EFT-
SF 1098
DATE
DATE OF
1133
REASON
CREDIT
AMOUNT
NUMBER
DATE
DATE
T/L NO.
TRACE NO.
DATE
T/L NO.
COLL
CODE
DATE
TO
a.
c.
e.
g.
b.
d.
e.
b.
b.
d.
f.
b.
TREAS
a.
c.
DD FORM 2662, FEB 2001
PREVIOUS EDITION IS OBSOLETE.
Reset

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