NAVMC 11116 - Miscellaneous Military Pay Order/Special Payment Authorization

What this form is

NAVMC 11116 authorizes a one-time special payment outside routine MCTFS pay processing. The Personnel Administrative Office prepares it and forwards it to the disbursing officer or finance office with the substantiating documents.

Where the portal uses it

• Adoption expense reimbursement. MARADMIN 501/26 paragraph 7.d has the PAO forward the verified package with a NAVMC 11116 to the DO/FO in DTMS.

Status

Current. Order from the DLA Document Services Navy Forms Online site.