(a) The respective WY ARNG and WY ANG Finance or Personnel Officer shall certify those members qualified for reimbursement of premiums and submit certified documentation to the Deputy Director of the Wyoming Military Department by February 28 of each year for processing reimbursement of premiums paid by the member the previous calendar year. The following information for each member shall be certified:
(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 Officer certifying the required information as in (a) above, individual members of the Wyoming National Guard may provide the information required in (a) above 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 of the Wyoming Military Department may produce a standard, required form, to be signed by individual member and unit commander or designee to make these submissions. Individual WY ARNG members shall submit this documentation through the army national guard military personal office [DEPUTY CHIEF OF STAFF, PERSONNEL (DCSPER)] and individual WY ANG members shall submit this documentation through the air national guard finance office [FINANCE]. 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, 5500 Bishop Blvd., Cheyenne, WY 82009-3320.
007-4 Wyo. Code R. § 4-5