AF IMT Form 2539 "Naf Disbursement Request"

AF IMT Form 2539 is a U.S. Air Force IMT (Information Management Tool) form also known as the "Naf Disbursement Request". The latest edition of the form was released in July 1, 1987 and is available for digital filing.

Download an up-to-date AF IMT Form 2539 in PDF-format down below or look it up on the U.S. Air Force IMT (Information Management Tool) Forms website.

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Download AF IMT Form 2539 "Naf Disbursement Request"

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NAF DISBURSEMENT REQUEST
NAFI
DATE
VOUCHER NO.
PAYEE
VENDOR CODE
DISBURSEMENT AMOUNT
(Optional)
SSN
REASON FOR PAYMENT
GENERAL LEDGER ENTRIES
GLAC/COST CENTER
DEBIT AMOUNT
CREDIT AMOUNT
0.00
TOTAL DEBITS
TOTAL CREDITS
0.00
REQUESTED BY
APPROVED BY
POSTED BY
AF IMT 2539, 19870701, V1
PREVIOUS EDITION IS OBSOLETE.
NAF DISBURSEMENT REQUEST
NAFI
DATE
VOUCHER NO.
PAYEE
VENDOR CODE
DISBURSEMENT AMOUNT
(Optional)
SSN
REASON FOR PAYMENT
GENERAL LEDGER ENTRIES
GLAC/COST CENTER
DEBIT AMOUNT
CREDIT AMOUNT
0.00
TOTAL DEBITS
TOTAL CREDITS
0.00
REQUESTED BY
APPROVED BY
POSTED BY
AF IMT 2539, 19870701, V1
PREVIOUS EDITION IS OBSOLETE.
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