Which form is used to adjust a member's pay for furnished transportation?

The form utilized to adjust a member's pay for furnished transportation is the DD Form 139. This form is specifically designed for processing claims related to the overpayment or underpayment of pay and allowances, including adjustments needed for transportation costs that the service member does not pay out of pocket. It serves as a request for the correction of pay records and allows for any reimbursements or deductions to be formally documented and processed.

In the context of military personnel, the use of DD Form 139 illustrates the need for accurate financial records in relation to transportation benefits provided by the Navy or other military branches. These adjustments ensure that service members receive the appropriate compensation reflective of their situations, particularly when their transport is covered by the service.

The other forms mentioned have their own specific purposes and do not serve for adjusting pay in relation to furnished transportation. For example, DD Form 214 is primarily used for documenting the discharge of a service member, while DD Form 150 pertains to a request for additional information for assignments or separations. DD Form 760 typically relates to travel orders and would not directly relate to pay adjustments for transportation. This clarity about the specific purpose of the forms helps reinforce the correct answer.