Section I - Sponsor/Employee Information: DD Form 1172-2 Instructions (September 2018) 1
Section I - Sponsor/Employee Information: DD Form 1172-2 Instructions (September 2018) 1
The DD Form 1172-2 shall be used to apply for issuance of a DD Form 2 (Reserve, Retired, and
Reserve Retired), a DD Form 1173, a DD Form 1173-1, a DD Form 2764, a DD Form 2765, and
a Common Access Card (CAC) for eligible individuals who are not enrolled in the Defense
Enrollment Eligibility Reporting System (DEERS). The DD Form 1172-2 shall also be used to
enroll eligible individuals in DEERS or to update an eligible individual’s DEERS record by
submitting the form to a Verifying Official (VO) at any Real-time Automated Personnel
Identification System (RAPIDS) Site. Retention and disposition of the DD Form 1172-2 shall be
in accordance with uniformed services' regulatory instructions.
Notes:
DoD sponsors enrolling their dependents in DEERS should complete Sections I, II, and V.
o For dependents already enrolled in DEERS, CAC-enabled sponsors may logon to the
RAPIDS Self-Service (RSS) Portal to verify their dependents online and digitally create
and sign DD Form 1172-2. Once the CAC-enabled sponsor verifies the dependent via
RSS portal, the DD Form 1172-2 is saved under the dependent’s DEERS record, and
must be printed and submitted to a VO at a RAPIDS Site to support card issuance.
DoD sponsors updating their own status or adding a personnel condition impacting benefits
(e.g., overseas assignment) should complete Sections I and II.
Eligible employees applying for a CAC should complete Sections I and II (and Section IV if
a Foreign Affiliate on orders to the U.S. with authorized dependents). The DD Form 1172-2
should then be provided to a DoD sponsor for authorization and completion of Section III.
DoD personnel sponsoring an eligible individual for a CAC should complete Section III.
For certain populations, a paper form will not be required (e.g., populations entered into
RAPIDS via the Trusted Associate Sponsorship System (TASS)).
A DD Form 577 (signature card) for DoD personnel completing Section III must be on file at
the issuing site for CAC applicants using the DD Form 1172-2 for enrollment. The DD Form
577 may be completed with either a wet or digital signature, selecting the format which will
be used to sign the DD Form 1172-2. If both signature formats will be used, a DD Form 577
for each format must be completed and on file at the issuing site.
Block 1. Name. Enter the sponsor/employee’s LAST name first, enter the FIRST name, and
then enter the MIDDLE initial or the full MIDDLE name. Use no more than 51 characters.
The name field can include a designation of JR, SR, ESQ, or the Roman numerals I
through X. To include that designation, enter the appropriate data after the middle initial.
The name cannot contain any special characters nor is any punctuation permitted.
CODE GENDER
M Male
F Female
Block 3. Social Security Number (SSN) or DoD Identification (ID) Number. Enter the
sponsor/employee’s SSN or DoD ID Number.
In cases where an employee has not been issued an SSN or DoD ID Number, an ITIN or
Foreign National Identification Number (FNIN) can be provided.
If neither number is available, a Foreign Identification Number (FIN) will be generated
by the system. A FIN (assigned as 900-00-0000F and up) will be assigned and
automatically generated for eligible foreign nationals who do not have an SSN.
An SSN or ITIN is the preferred identifier for initial enrollment. Only in cases where
neither is available should an alternate be used.
Block 4. Status. Enter the sponsor/employee’s status from the valid codes listed in Table 2.
If unsure of status, leave blank. Use no more than six characters.
CODE STATUS
ACADMY Academy or Navy Officer Candidate School (OCS) Student
AD Active duty (excluding Guard and Reserve on extended active duty for more than 30 days)
AD-DEC Active duty deceased
CIV Civilian
CONTR Contractor
DAVDEC 100-percent disabled veteran deceased (either temporary (TMP) or permanent (PRM)
DAVPRM 100-percent disabled veteran, permanent disability
DAVTMP 100-percent disabled veteran, temporary disability
FP Foreign military personnel
Former member who is in receipt of retired pay for non-regular service but who has been
FMRMR
discharged from the Service and maintains no military affiliation
A former member who qualified for retired pay for non-regular service at his or her sixtieth
FMRDEC
birthday, before his or her discharge from the Service, but died while in receipt of retired pay
GRD National Guard (all categories)
GRDDEC National Guard deceased
CODE ORGANIZATION/BRANCH/SERVICE
USA U.S. Army
USAF U.S. Air Force
USN U.S. Navy
USMC U.S. Marine Corps
USCG U.S. Coast Guard
USPHS U.S. Public Health Service
NOAA National Oceanic and Atmospheric
Administration
DoD Department of Defense
FED Employee of an Agency other than DoD
OTHER Used when the sponsor/employee is not
affiliated with one of the uniformed services
listed above
Block 6. Pay Grade. Enter the sponsor/employee’s pay grade from the valid codes listed in
Table 4. Use no more than four characters.
Block 7. GEN. CAT (Geneva Convention Category). Leave this block blank. This block is
automatically generated by DEERS/RAPIDS with the valid codes listed in Table 5.
Block 9. Date of Birth. Enter the sponsor/employee's date of birth, four-digit year, three
alpha-character month, and two-digit day format (YYYYMMMDD). Use nine characters.
Block 10. Place of Birth. Enter the sponsor/employee's place of birth, including city, state,
and country, if outside the United States.
Enter the state of the sponsor/employee’s place of birth from the valid codes listed in
Table 7.
If place of birth is a foreign country, enter the country from the valid codes listed in Table
6.
Block 12. City. Enter the sponsor/employee's current city of residence. Use no more than
18 characters.
If the sponsor/employee's address is an Army Post Office (APO) or a Fleet Post Office
(FPO), enter the designation APO or FPO.
If the sponsor is deceased or city is unknown, leave blank.
Block 14. ZIP Code. Enter the correct nine-digit ZIP code of the sponsor/employee's current
residence address in the following format: “123456789.” Use no more than nine characters.
If the last four digits are unknown, enter four zeros (0000); e.g., “123450000.”
If the sponsor/employee does not reside in one of the 50 states, the District of Columbia,
or one of the territories or possessions, enter the applicable foreign ZIP code, or APO or
FPO number.
If the sponsor is deceased or if the ZIP code is unknown, leave blank.
Block 15. Country. Enter the sponsor/employee’s correct country of residence from the
valid abbreviations listed in Table 6. Use three characters.
If the sponsor/employee’s address is an APO or FPO, the country must be “US.”
If country is unknown, enter AXI.
Block 16. Primary E-mail Address. Enter the sponsor/employee's home/personal e-mail
address as applicable.
This block may be left blank.
The “Permission to use for benefits notifications” checkbox can be checked to verify
permission for DoD to contact the included email address with DoD- and Department of
Veterans Affairs (VA)-related benefits notifications.
Block 17. Telephone Number. Enter the sponsor/employee's current residence, duty, or
business telephone number beginning with the area code. Use no more than 10 characters.
Do not use punctuation to separate area code, prefix, and basic number.
This block may be left blank.
Block 18. City of Duty Location. Enter the city of the sponsor/employee's duty location.
Block 19. State of Duty Location. Enter the correct U.S. postal code for the state of the
sponsor/employee’s duty location from the valid codes listed in Table 7. Use two characters.
If the sponsor/employee's address is an APO or FPO, enter the correct APO or FPO State.
If the sponsor/employee lives outside of the 50 United States, the District of Columbia, or
one of the listed trust territories, leave blank.
If the sponsor is deceased or if the state is unknown, leave blank.
Block 20. Country of Duty Location. Enter the correct country of the sponsor/employee’s
duty location from the valid codes listed in Table 6. Use three characters.
If the country is not listed, enter AXI.
Block 21. Remarks. Enter the method of verification and further explanation of qualifying
status.
Qualifying status may include SF 52, sponsoring agency, and period of DEERS
enrollment, or other appropriate comments, such as particular work assignment.
This section may be left blank, or prepopulated by the VO.
Block 23. Date Signed. Enter the date, four-digit year, three alpha-character month, and
two-digit day format (YYYYMMMDD), that the DD Form 1172-2 Block 22 was signed.
Block 24. Sponsoring Office Name. Enter the name of the organization the employee works
for or is assigned to.
The sponsoring official shall be a uniformed service member or civilian employee
working for the sponsoring organization.
Block 25. Contract Number. Enter the contract number for the purposes of entry into the
TASS.
Block 26. Sponsoring Office Address. Enter the number and street, city, state, and zip code
of the employee's sponsoring office address. See Table 7 for state abbreviations.
Block 27. Sponsoring Office Telephone Number. Enter the sponsoring office telephone
number beginning with the area code. Use no more than 14 characters.
Do not use punctuation to separate area code, prefix, and basic number.
Block 28. Office Email Address. Enter the employee's office e-mail address, as applicable.
Block 30. Overseas Assignment Begin Date. Enter the employee’s effective begin date,
four-digit year, three alpha-character month, and two-digit day format (YYYYMMMDD),
for the overseas assignment.
Obtain this information from the employee’s Travel Authorization.
Block 31. Overseas Assignment End Date. Enter the employee’s effective end date, four-
digit year, three alpha-character month, and two-digit day format (YYYYMMMDD), of the
overseas assignment.
The period of employment may be obtained from the employee’s Travel Authorization.
Block 32. Eligibility Effective Date. Enter the date, four-digit year, three alpha-character
month, and two-digit day format (YYYYMMMDD), the employee’s qualifying status
begins.
Block 33. Eligibility Expiration Date. Enter the date, four-digit year, three alpha-character
month, and two-digit day format (YYYMMMDD), the employee’s qualifying status ends,
not to exceed three years.
Block 34. Sponsoring Official Name. Enter the name of the sponsoring official. Use no
more than 51 characters.
Block 35. Unit/Organization Name. Enter the unit and/or command name for the sponsoring
official. Use no more than 26 characters.
Block 36. Title. Enter the sponsoring official's title. Use no more than 24 characters.
Block 37. Pay Grade. Enter the sponsoring official’s pay grade. Use no more than four
characters.
Block 38. Signature. The sponsoring official must sign in that block.
Block 39. Date Verified. Enter the date, four-digit year, three alpha-character month, and
two-digit day format (YYYYMMMDD), that the DD Form 1172-2 Block 38 was signed.
SECTION IV – VERIFIED BY
Block 40. Verifying Official Name (Last, First, Middle Initial). Enter the VO’s LAST name
first, enter the FIRST name, and then enter the MIDDLE initial or the full MIDDLE name.
Use no more than 51 characters.
Block 41. Site Identification. Enter the VO’s 6-digit site ID.
Block 44. Name. Enter the dependent’s LAST name first, enter the FIRST name, and then
enter the MIDDLE initial or the full MIDDLE name. Use no more than 51 characters.
The name field can include a designation of JR, SR, ESQ, or the Roman numerals I
through X. To include that designation, enter the appropriate data after the middle initial.
The name cannot contain any special characters nor is any punctuation permitted.
Block 45. Gender. Enter the dependent’s gender from the valid codes listed in Table 1. Use
one character.
Block 46. Date of Birth. Enter the dependent’s date of birth, four-digit year, three alpha
character month, and two-digit day format (YYYYMMMDD).
Block 47. Relationship. Enter the dependent’s relationship to the sponsor from the valid
abbreviations listed in Table 9.
CODE RELATIONSHIP
CH Child
DB DoD Beneficiary
FC Foster Child
PAR Parent
PL Parent-in-law
PACH Pre-adoptive Child
SP Spouse
SC Stepchild
STP Stepparent
SPL Stepparent-in-law
UMW Unmarried Widow(er)
URW Unremarried Widow(er)
WARD Ward
Block 48. SSN or DoD ID Number. Enter the dependent’s SSN, DoD ID number, ITIN or
temporary identification number (TIN).
Block 49. Current Home Address. Enter the number and street of the dependent’s current
home address.
Block 50. Primary E-mail Address. Enter the dependent’s preferred e-mail address as
applicable.
This block may be left blank.
For dependents aged 18 and older, check “Permission to use for benefits notifications (18
and above)” to verify permission for DoD to contact the included email address with
DoD- and Department of Veterans Affairs (VA)-related benefits notifications.
Block 51. Telephone Number. Enter the dependent’s primary telephone number beginning
with the area code. Use no more than 10 characters.
Do not use punctuation to separate area code, prefix, and basic number.
This block may be left blank.
Block 53. State. Enter the correct U.S. postal code for the state of the dependent’s residence
from the valid codes listed in Table 7. Use two characters.
Block 54. Zip Code. Enter the correct nine-digit ZIP Code of the dependent's current
residence address in the following format: “123456789.”
If the last four digits are unknown, enter four zeros (0000); e.g., “123450000.”
If the dependent does not reside in one of the 50 United States, the District of Columbia,
or one of the listed trust territories, enter the applicable foreign ZIP Code, or APO or FPO
number.
Block 55. Country. Enter the dependent’s correct country of residence from the valid
abbreviations listed in Table 6. Use three characters.
If the dependent’s address is an APO or FPO, the country must be “US.”
If country is unknown, enter AXI.
Block 56. Eligibility Effective Date. Enter the date, four-digit year, three alpha-character
month, and two-digit day format (YYYYMMMDD), the when the dependent’s qualifying
status began.
SECTION VI - RECEIPT
Block 72. Signature. Card recipient must sign in the block. If the recipient is incapable of
signing, the condition must be indicated in that block.
Block 73. Date Issued. Enter the date, four-digit year, three alpha-character month, and two-
digit day format (YYYYMMMDD), the recipient acknowledged receipt of the ID card. Use
nine characters.