why would they be using a DD Form 1081 over a Reimbursable MIPR? Can they truly request us to reimburse them with this document? Can we just do some kind journal voucher (JV) from their LOA to our LOA instead?
The DD Form 1081 in the current DoD FMR is referenced 157 times. A search for this form in Google brought up the archived version of the FMR in the beginning search results, which the archived version does talk to non-cash transactions. Given there may be a chance of the archived version being used, ask for the specific citation (volume #, chapter #, paragraph #) in the current DoD FMR as to why they are asking the this DD form.