(a) The respective WY ARNG and WY ANG Finance or Personnel office shall certify a listing of those members qualified for reimbursement of premiums to the Deputy Director upon request for processing reimbursement of premiums paid by the member during the previous year. The following information for each member shall be provided:
(b) Wyoming State Auditor Form (WOLFS 109) shall be completed and submitted for each member for direct deposit.
(c) In the alternative to the National Guard Finance or Personnel office providing the required information in subsection (a), individual members of the Wyoming National Guard may provide the information required in subsection (a) and must include payment documentation, such as Leave and Earning Statements, to show the SGLI payments the member actually made during the relevant period. The Deputy Director may produce a standard, required form, to be signed by the individual member and unit commander or designee authorized to make these submissions. Individual WY ARNG members shall submit this documentation through the Army National Guard military personnel office and individual WY ANG members shall submit this documentation through the air national guard finance office. These offices will then submit the documents to the Deputy Director for review and processing.
(d) The address for the Deputy Director for all required submissions is: Wyoming Military Department, ATTN: Deputy Director, 5410 Bishop Blvd., Cheyenne, WY 82009.
007-6 Wyo. Code R. § 6-5
Adopted, Eff. 3/21/2018.