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The AF 220 form serves as a critical tool for managing the Basic Allowance for Subsistence (BAS) for military personnel. Used by service members, commanders, and accounting officers, this form facilitates requests for separate rations, enabling adjustments or terminations of BAS. It is grounded in the authority of Title 37 of the U.S. Code and is aligned with Executive Order 9397. The primary purpose of the AF 220 is to start, adjust, or terminate a military member's BAS, which can significantly impact their financial well-being. Information collected on this form becomes part of the Joint Uniform Military Pay System (JUMPS) and is subject to routine disclosures to federal agencies such as the IRS and the Department of Justice for various purposes, including tax and welfare assessments. Completion of the AF 220 requires specific information about the member, including their name, grade, duty location, marital status, and the commander’s verification of the request. It incorporates a multi-step process with designated sections for application, approval, and accounting adjustments to ensure thorough documentation and accountability. Lastly, while disclosure of information is voluntary, failure to provide the requested details may lead to delays in processing the payment, underscoring the importance of accurate and timely submissions.

Af 220 Example

REQUEST, AUTHORIZATION, AND PAY ORDER

DATE

MPO NO.

BASIC ALLOWANCE FOR SUBSISTENCE (BAS)

 

 

AUTHORITY: 37 U.S.C. SECTIONS 403 AND 405 ; EXECUTIVE ORDER 9397.

PURPOSE: TO START, ADJUST, OR TERMINATE A MILITARY MEMBER’S BASIC ALLOWANCE FOR SUBSISTENCE (BAS)

ROUTINE USES: INFORMATION COLLECTED ON THIS FORM BECOMES PART OF THE JOINT UNIFORM MILITARY PAY SYSTEM (JUMPS), AND IS SUBJECT TO ALL THE ROUTINE DISCLOSURES MADE BY THAT SYSTEM AS MORE FULLY DESCRIBED IN AFP 12-36. ROUTINE RECIPIENTS OF JUMPS DISCLOSURES INCLUDE, BUT ARE NOT LIMITED TO, OTHER FEDERAL AGENCIES SUCH AS INTERNAL REVENUE SERVICE, SOCIAL SECURITY ADMINISTRATION, VETERANS ADMINISTRATION, AND THE DEPARTMENT OF JUSTICE; THE AMERICAN RED CROSS, AND LOCAL GOVERNMENTS FOR TAX AND WELFARE PURPOSES.

DISCLOSURE IS VOLUNTARY: IF REQUESTED INFORMATION IS NOT PROVIDED, IT MAY CAUSE A DELAY IN PROCESSING OF PAYMENT

SECTION 1 – APPLICATION FOR SEPARATE RATIONS

1. MEMBER’S NAME (LAST, FIRST, MI)

 

 

 

 

2. GRADE

 

3. SSN

 

 

 

 

 

 

 

 

 

 

 

 

 

 

4. ORGANIZATION AND DUTY LOCATION (SQUADRON AND BASE)

 

 

 

 

5. MARITAL STATUS (CHECK

 

 

 

 

 

 

 

 

 

 

ONE)

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

SINGLE

 

 

MARRIED

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

6. REQUEST AUTHORITY TO RATION

 

7. RESON FOR REQUEST

 

 

 

 

 

 

 

 

 

 

SEPARATE FROM MY

 

 

 

 

 

 

 

 

 

 

 

 

 

 

ORGAIZATION (DATE)

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

8. SIGNATURE OF MEMEBR

 

9. SIGNATURE OF UNIT COMMANDER

 

 

 

10. RECOMMEND APPROVAL*

 

 

 

 

 

 

 

 

 

 

 

 

DISAPPROVED

 

*ATTACH REASON FOR APPROVAL UNIT COPY, IF OTHER THAN REASON STATED ABOVE.

 

 

 

 

 

 

 

 

 

 

 

SECTION II – TO BE COMPLETED BY UNIT, BASE OR WING COMMANDER

 

 

 

 

 

 

 

1.

START/STOP RATIONS EFFECTIVE

 

2.

PLACED ON SIMS EFFECTIVE (DATE)

 

3.

REMOVED FROM SIMS EFFECTIVE

(DATE)

 

 

 

 

 

(DATE)

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

I HAVE VERIFIED THE INFORMATION ABOVE AND APPROVE THIS REQUEST.

UNLESS, SPECIFICALLY TERMINATED BEFORE THAT TIME, AUTHORIZATIONS TO RATION SEPARATELY REMAIN IN EFFECT AFTER DISCHARGE AND REENLISTMENT, OR RETIREMENT AND RECALL TO ACTIVE DUTY AT THE SAME STATION THE DAY FOLLOWING DATE OF DISCHARGE OR RETIREMENT.

4.

 

THE VOCO DATE OF ______________________________________________________________ IS HEREBY CONFIRMED.

 

 

5. TYPED NAME AND GRADE OF COMMANDER

6. SIGNATURE

 

7. DATE SIGNED

 

 

(OR AUTHORIZED REPRESENTATIVE)

 

 

 

 

 

 

 

 

 

 

 

 

 

SECTION III – ACCOUNTING AND FINANCE OFFICER’S AUTHORITY TO ADJUST ACCOUNT

 

 

YOU ARE AUTHORIZED TO ADJUST THE ACCOUNT OF THE AIRMAN NAMED IN SECTION I AS INDICATED BELOW:

 

 

 

 

1. CREDIT BAS ( SEPARATE RATIONS) EFFECTIVE FROM (DATE) ___________________ TO FURTHER ORDERS.

 

 

 

 

 

 

 

 

 

 

 

2. COLLECT BAS DUE UNITED STATES FROM (DATE) _________________________ TO (DATE) _____________________

 

 

 

 

 

 

 

 

 

 

2A REASON FOR COLLECTION

 

 

 

3.TERMINATE BAS EFFECTIVE (DATE) ______________________________________.

3A. REASON FOR TERMINATION

4.TYPED NAME AND GRADE OF CERTIFYING OFFICER

5. SIGNATURE

6. DATE SIGNED

SECTION IV – ACCOUNTING AND FINANCE OFFICER’S ACTION

3. DATE

1. THE ACCOUNT OF THE AIRMAN NAMED IN SECTION I HAS BEEN ADJUSTED AS INDICATED ABOVE.

4. A& DS NO.

2. RETURN WITHOUT ACTION

2A. REASON FOR RETURN WITHOUT ACTION

AF FORM 220, JUL 92

PREVIOUS EDITION WILL BE USED

FORM APPROVED BY COMPTROLLER GENERAL, U.S. JUNE 2, 1962

File Breakdown

Fact Name Fact Description
Form Purpose This form is used to start, adjust, or terminate a military member’s Basic Allowance for Subsistence (BAS).
Governing Authority The form operates under 37 U.S.C. Sections 403 and 405, as well as Executive Order 9397.
Information Disclosure Information collected through this form becomes part of the Joint Uniform Military Pay System (JUMPS) and is subject to routine disclosures outlined in AFP 12-36.
Voluntary Disclosure Providing the requested information is voluntary. However, failing to provide it may delay processing.
Recipient Disclosure Routine disclosures may be made to various federal agencies, including the IRS, Social Security Administration, and local governments.
Authorization Duration Unless specifically terminated, authorizations for separate rations remain in effect after discharge or retirement, or upon recall to active duty.

Guide to Using Af 220

Filling out the AF 220 form is a crucial process and requires attention to detail. This document is used by military personnel to request, authorize, and manage their Basic Allowance for Subsistence (BAS). Completing the form accurately helps ensure that requests are processed without delays. Below are the steps you need to follow in order to fill out the AF 220 form effectively.

  1. Section 1: Application for Separate Rations
    • Write your name in the format: Last, First, Middle Initial.
    • Indicate your military grade.
    • Fill in your Social Security Number (SSN).
    • Provide your organization and duty location, including both squadron and base details.
    • Select your marital status by checking either “Single” or “Married.”
    • State your request for authority to ration.
    • Explain the reason for your request for separate rations, including the date of your request.
    • Sign the form to authenticate your request.
    • Obtain your unit commander's signature.
    • Indicate whether the request is approved or disapproved and attach a reason for the decision if necessary.
  2. Section II: To be Completed by Unit, Base or Wing Commander
    • Enter the date for when rationing starts or stops.
    • Document the effective date for placing the airman on the Subsistence In Kind menu (SIMS).
    • Note the removal date from SIMS.
    • Verify the information and provide your signature to approve the request.
    • Confirm the VOCO date.
    • Type your name and grade as commander.
    • Sign and date the form as the authorized representative.
  3. Section III: Accounting and Finance Officer’s Authority to Adjust Account
    • Authorize the adjustment to credit BAS effective from a specified date.
    • Document any necessary collections due to the United States, including start and end dates.
    • Specify the reason for collection.
    • Terminate BAS by providing the effective date and reason for termination.
    • Write the typed name and grade of the certifying officer.
    • Sign and date the form.
  4. Section IV: Accounting and Finance Officer’s Action
    • Indicate the date of action taken on the account of the airman.
    • State whether the account has been adjusted as indicated above.
    • If returned without action, provide a reason for the return.

Get Answers on Af 220

  1. What is the purpose of the AF 220 form?

    The AF 220 form is designed to start, adjust, or terminate a military member's Basic Allowance for Subsistence (BAS). This allowance is critical as it helps service members cover their food expenses while on duty. Completing this form ensures that the military member receives the appropriate level of support based on their circumstances.

  2. Who needs to fill out the AF 220 form?

    Any active duty military member who wishes to request separate rations must fill out the AF 220 form. This includes service members who are married, single, or those who are adjusting their current rations for different reasons. The form must be completed accurately to prevent any processing delays.

  3. What information is required on the AF 220 form?

    The form requires several pieces of information including:

    • Name of the member
    • Rank and Social Security Number (SSN)
    • Organization and duty location
    • Marital status
    • Reason for requesting separate rations
    • Signatures from both the member and their unit commander

    Providing thorough and accurate information is essential for efficient processing.

  4. What happens if I do not provide the requested information?

    If required information is not supplied, there may be delays in processing the payment or approval of the request. It is essential to complete the form fully to ensure everything runs smoothly.

  5. Who reviews the AF 220 form?

    The form is reviewed by the unit, base, or wing commander and the accounting and finance officer. Their approvals are necessary to validate the request and make any adjustments to the service member's account.

  6. How does the AF 220 form affect my BAS payment?

    The AF 220 form directly impacts the service member's BAS payments. By completing the form accurately, the member can either initiate, adjust, or terminate their BAS, ensuring they're compensated correctly based on their living conditions or deployments.

  7. Is the information on the AF 220 form kept confidential?

    Yes, the information provided on the AF 220 form becomes part of the Joint Uniform Military Pay System (JUMPS). However, like many official documents, it is subject to routine disclosures. Authorized parties may include other federal agencies for verification or necessary calculations related to taxes and welfare.

  8. What should I do if my request is disapproved?

    If a request is disapproved, the unit commander is required to attach a reason for this decision to the form. It's important to communicate with the commander to understand the grounds for disapproval, as this will help in addressing any issues in future requests.

  9. How long is the authorization to ration separate BAS in effect?

    Unless specifically terminated, authorizations to ration separately remain in effect following discharge, reenlistment, or retirement, as long as the individual is recalled to active duty at the same station. This continuity helps in managing benefits without interruption.

  10. Where do I submit the completed AF 220 form?

    The completed AF 220 form should be submitted to the appropriate unit, base, or wing commander for their signature. After approval, it is forwarded to the accounting and finance office for further processing. Ensuring each step is followed correctly facilitates timely adjustments to BAS payments.

Common mistakes

Completing the AF 220 form can be a straightforward process, but many people make critical errors that slow down the approval for Basic Allowance for Subsistence (BAS). Awareness of these common pitfalls is essential for ensuring a smooth submission.

One major mistake is not providing clear and accurate personal information. Failing to fill out the member's name completely, including last name, first name, and middle initial can lead to confusion. This essential step is often overlooked.

Another frequent error involves incorrect social security numbers. Submitting a wrong SSN can result in significant delays, as the finance office will struggle to match the request to the right service member. Double-checking this number before submission is crucial.

People often neglect to indicate their correct marital status. This detail affects the BAS calculation. Selecting "single" when married, or vice versa, will lead to misunderstandings and complicate the processing of the request.

Additionally, unit information must be precise. It is not uncommon for individuals to miswrite the organization or duty location. Such inaccuracies may delay processing or even result in outright rejection of the request.

The reason for requesting separate rations often becomes a missed opportunity to provide necessary context. An unclear or poorly articulated reason can raise questions and lead to unnecessary follow-ups, slowing down the process.

Signature errors also present a common hurdle. Members sometimes forget to sign their names or mistakenly omit the signature of the unit commander. Both signatures are vital for the validation of the request, so it is important to ensure both are included.

Submitting the form without the required supporting documentation is another frequent misstep. If the request is contingent on prior approvals or specific circumstances, failing to attach necessary reasoning or authorization can lead to the form being returned without action.

Lastly, people often overlook the date fields. Accurate dating ensures that all actions are recorded correctly and helps maintain clarity in the timeline of financial authorizations.

By avoiding these nine mistakes, service members can enhance the likelihood that their requests will be processed swiftly and accurately. Attention to detail is vital when navigating the AF 220 form.

Documents used along the form

The AF 220 form, which serves as a request, authorization, and payment order for the Basic Allowance for Subsistence (BAS), is often accompanied by other essential documents that streamline the processing and management of military allowances and entitlements. Below is a list of these related forms and documents, each playing a significant role in the overall procedure.

  • AF Form 913: This performance report evaluates an airman’s qualifications and achievements. It is frequently needed for promotions and reassignments, influencing BAS adjustments.
  • DD Form 214: This document prepares a military member for discharge. It provides crucial service information relevant for calculating BAS entitlements after separation.
  • AF Form 104: Used to request a Basic Allowance for Housing (BAH), this form can impact BAS rates. Changes in housing status may necessitate a review of BAS applications.
  • AF Form 357: This form, known as the Family Care Plan, outlines a service member's childcare arrangements. It may affect BAS for those managing family responsibilities during deployment.
  • AF Form 600: This is a request for a commander's approval for enlisted promotions. Changes in rank can influence BAS eligibility and amount, necessitating updates to the AF 220.
  • AF Form 1750: This form details the request for advance pay. Service members may need to document their financial circumstances, especially when changes to BAS occur.
  • DD Form 1351-2: This travel voucher is used to claim reimbursement for travel expenses. Understanding travel allowances is crucial for accurate BAS calculations.
  • AF Form 588: A request for adjustment of payment, this document addresses any discrepancies in pay that may arise related to BAS accounts.
  • AF Form 841: This form records an individual’s leave requests and may influence BAS while a member is away from their duty station.
  • AF Form 600-2: A request for a unit assignment, this document is used when changing duty locations, which can affect BAS eligibility based on region-specific costs.

Understanding and utilizing these forms in conjunction with the AF 220 is vital for service members to ensure accurate and timely processing of their Basic Allowance for Subsistence. Each document facilitates different aspects of military life, ultimately contributing to the effective management of allowances and benefits.

Similar forms

The AF 220 form is primarily used to manage the Basic Allowance for Subsistence (BAS) for military members. Several other forms serve similar purposes within the military and related contexts. Each of these forms addresses various aspects of military allowances, requests, or financial adjustments, thereby maintaining consistency in the administration of military benefits. Below are nine documents that share similarities with the AF 220 form:

  • DA Form 31 - This form is used for leave requests in the Army. It similarly requires information about the member requesting leave, including their rank and reason for the request. Both forms ensure that information is verified by a commanding officer.
  • SF 50 - The Notification of Personnel Action form is often used to document changes in an employee’s status, including those affecting pay. Like the AF 220, it formalizes changes in financial circumstances relating to military personnel.
  • DD Form 214 - This document is issued upon a service member's separation from active duty. It details service history and payments, much like how the AF 220 handles adjustments to subsistence allowances based on service status.
  • AF Form 1206 - This is for documenting significant achievements and accomplishments of Air Force personnel. While focused on recognition, it also ties into benefits by potentially influencing promotion and resulting pay adjustments.
  • AF Form 1266 - This form allows military members to request changes in their Basic Allowance for Housing. Similar to the AF 220, it formally documents requests that affect a service member's financial remuneration.
  • DD Form 1172 - Used for issuing identification cards for dependents of service members, this form can impact allowances related to housing and sustenance in a manner akin to the AF 220.
  • AF Form 988 - This request for voluntary separation is similar as it involves a formal process impacting a member’s financial benefits and permissions granted by command authority.
  • Voyageurs' Orders/Disbursing Forms - These documents authorize travel and reimbursements, relating closely to BAS adjustments by documenting expenses and allowances during active duty assignments.
  • AF Form 1411 - This form communicates entitlements and claims for payment of travel allowances, similar to BAS requests addressed in the AF 220, ensuring proper financial management for service-related travel expenses.

Dos and Don'ts

  • Do read the entire form carefully before filling it out.
  • Do provide accurate and complete information to avoid delays.
  • Do sign the form where required; missing signatures can cause issues.
  • Do check the dates for accuracy, especially in the rations section.
  • Don't leave any section blank unless specifically instructed; incomplete forms may be returned.
  • Don't forget to include your unit commander’s signature; it's crucial for approval.

Misconceptions

  • Misconception 1: The AF 220 form only applies to active duty military members.
  • This form can also be used by reserve members and those on temporary duty assignments. It's meant for anyone who is eligible for rations regardless of their duty status.

  • Misconception 2: Completing the AF 220 form is optional.
  • While disclosure of information is technically voluntary, not providing the requested details can lead to payment delays. Therefore, filling out the form accurately and promptly is highly recommended.

  • Misconception 3: The form is just a simple request for meals.
  • In reality, the AF 220 form also includes various sections for unit approvals and financial adjustments. It covers different situations that can affect a service member's eligibility for separate rations.

  • Misconception 4: Once submitted, the AF 220 form is final.
  • The form can be adjusted as needed. The unit commander or accounting officer may update it to reflect changes in a member’s status or rations. Flexibility exists in the process to accommodate any adjustments.

Key takeaways

Completing the AF 220 form accurately is crucial for ensuring military members receive their Basic Allowance for Subsistence (BAS) consistently and without delays. Here are key takeaways to consider:

  • Authorization Requirement: The form requires valid authorization under 37 U.S.C. Sections 403 and 405. Make sure to understand the legal foundation before filling it out.
  • Member Identification: Clearly provide the member’s full name, grade, and social security number (SSN) to avoid any confusion in the processing of the request.
  • Marital Status: Indicate whether the member is single or married, as this may impact the allowance calculation.
  • Unit Commander's Signature: Ensure that both the member and the unit commander sign the form. This is necessary for official approval of the request.
  • Reason for Request: Clearly state why the member is requesting separate rations. This affects the processing and approval of the request.
  • Continuation After Discharge: Understand that authorizations for separate rations remain effective after discharge, reenlistment, or retirement unless explicitly terminated.
  • Accounting Adjustments: The finance officer must adjust the airman’s account as indicated in the form for credits or terminations. Provide effective dates accurately to ensure proper financial management.
  • Impact of Non-Disclosure: Be aware that failing to provide requested information can lead to delays in payment processing.

By focusing on these points, military members can navigate the AF 220 form more effectively, ensuring timely and accurate processing of their BAS requests.