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Misconceptions

Understanding the DA Form can be challenging, especially with the various roles it plays in military logistics. Here are four common misconceptions about the DA Form that are important to clarify:

  • Misconception 1: The DA Form is only for inventory tracking.
  • This is not entirely accurate. While the DA Form is widely used for tracking inventory, it also serves other purposes, such as documenting the transfer of equipment and ensuring accountability for government property.

  • Misconception 2: You can fill out the DA Form without any training.
  • Filling out the DA Form correctly requires understanding specific guidelines and protocols. Training is essential to ensure that all information is accurately recorded, which helps prevent issues during audits or inspections.

  • Misconception 3: The DA Form is the same for all military branches.
  • Each military branch may have its own variations of the DA Form to meet specific needs. While the core purpose remains the same, the format and additional requirements can differ.

  • Misconception 4: Once the DA Form is submitted, it is no longer needed.
  • This is a misunderstanding. The DA Form should be retained for future reference and accountability. It is essential for maintaining accurate records and ensuring that all parties involved are aware of the status of the equipment.

Steps to Writing Da

Filling out the DA Form is an important task that requires attention to detail. This form is used for documenting the hand receipt of items, ensuring that all parties are aware of their responsibilities regarding the items listed. Below are the steps to accurately complete the form.

  1. Begin by entering the HAND RECEIPT/ANNEX NUMBER at the top of the form.
  2. In the FROM section, provide the name or unit of the individual or organization issuing the hand receipt.
  3. In the TO section, enter the name or unit of the individual or organization receiving the items.
  4. For the HAND RECEIPT NUMBER, assign a unique identifier for this transaction.
  5. Fill in the END ITEM STOCK NUMBER for each item being documented.
  6. Next, provide a brief END ITEM DESCRIPTION that describes the items clearly.
  7. Include the PUBLICATION NUMBER related to the items, if applicable.
  8. Enter the PUBLICATION DATE next to the publication number.
  9. In the QUANTITY section, specify the number of items being handed over.
  10. If applicable, indicate the ANNEX/CR ONLY details for further clarification.
  11. For each item listed, complete the STOCK NUMBER, ITEM DESCRIPTION, and QUANTITY fields.
  12. In the SEC UI AUTH section, provide any required security and authorization codes.
  13. When using the form as a hand receipt, enter the Hand Receipt Annex number if necessary.
  14. If the form is for quarters furniture, include any Condition Codes.
  15. For components receipt, ensure to enter the Accounting Requirements Code (ARC).

Double-check all entries for accuracy before finalizing the form. This ensures that both parties have a clear understanding of the items being handed over and their respective responsibilities.

Common mistakes

Filling out the DA Form can be a straightforward process, but many people make mistakes that can lead to confusion or delays. Here are six common errors to watch out for when completing this important document.

One frequent mistake is incomplete information. Each section of the form must be filled out accurately. For instance, omitting the Hand Receipt Annex number or failing to provide the correct stock number can create significant issues. It’s essential to double-check that all required fields are completed before submitting the form.

Another common error is incorrect item descriptions. When entering the end item description, ensure that it matches the actual item being accounted for. Mislabeling or using vague descriptions can lead to discrepancies in inventory records. Clear and precise descriptions help maintain accurate accountability.

People often overlook the importance of quantity accuracy. Entering the wrong quantity can result in significant logistical problems. Always verify the number of items being received or issued. A simple miscalculation can lead to shortages or overages, complicating inventory management.

Additionally, failing to use the correct condition codes is a common pitfall. When the form is used for quarters furniture, it’s vital to specify the condition of the items accurately. This information helps in assessing the usability and maintenance needs of the furniture. Misrepresenting the condition can lead to unnecessary expenses or safety hazards.

Another mistake is neglecting to include the Accounting Requirements Code (ARC) when necessary. This code is crucial for proper tracking and accountability, especially when using the form as a Hand Receipt Annex. Missing this code can create confusion and hinder the processing of the hand receipt.

Lastly, many individuals forget to review the form for errors before submission. Taking a moment to proofread can prevent many of the issues mentioned above. It’s easy to overlook small mistakes, but a thorough review can save time and ensure that the form is processed smoothly.

By being aware of these common mistakes, individuals can fill out the DA Form more effectively, ensuring accurate record-keeping and smoother operations.

Form Data

Fact Name Description
Form Purpose The DA Form 2062 is used as a hand receipt for property accountability in the U.S. Army.
Governing Regulation This form is governed by DA PAM 710-2-1, which outlines property accountability procedures.
Proponent Agency The proponent agency for this form is the Office of the Deputy Chief of Staff for Logistics (ODCSLOG).
Form Editions The current edition of DA Form 2062 is from January 1982. The earlier edition from January 1958 is now obsolete.
Use Cases It can be used for various purposes, including hand receipts for quarters furniture and components receipt.
Required Information Users must enter details such as stock number, item description, quantity, and condition codes when applicable.
Page Count The form consists of one page, but it may reference additional pages for detailed information.
Stock Number Each item listed on the form must have a corresponding stock number for identification and tracking.

Frequently Asked Questions

  1. What is the DA Form 2062?

    The DA Form 2062, also known as the Hand Receipt, is a document used by the U.S. Army to account for property and equipment. It serves as a record of items issued to individuals or units, ensuring proper tracking and management of government property.

  2. Who uses the DA Form 2062?

    This form is primarily utilized by military personnel, including soldiers and logistics officers. It is used when items are issued, transferred, or returned, facilitating accountability and inventory management.

  3. What information is required on the DA Form 2062?

    The form requires several key details, including:

    • Hand Receipt/Annex Number
    • Stock Number
    • Item Description
    • Quantity of items
    • Condition Codes (if applicable)
    • Accounting Requirements Code (ARC) for components
  4. How is the DA Form 2062 structured?

    The form is structured to allow for the entry of multiple items, with designated columns for various details such as stock number, item description, and quantity. Each entry is organized in a clear format for easy reference.

  5. When should the DA Form 2062 be used?

    This form should be used whenever there is a transfer of property, whether it is being issued to a soldier, returned to a supply room, or transferred between units. It is essential for maintaining accurate records of government property.

  6. What is the purpose of the Hand Receipt Annex number?

    The Hand Receipt Annex number is included to provide a specific reference for the transaction. It helps to track the chain of custody for the items listed on the form, ensuring that accountability is maintained throughout the process.

  7. What should be done if items are lost or damaged?

    If items listed on the DA Form 2062 are lost or damaged, it is important to report the incident immediately. Proper procedures must be followed, which may include completing a report of survey or other documentation as required by military regulations.

  8. How long should the DA Form 2062 be retained?

    The DA Form 2062 should be retained for a specified period as outlined by Army regulations. Generally, it is advisable to keep records for at least three years to ensure compliance with audit and accountability requirements.

  9. What happens if there are discrepancies on the DA Form 2062?

    Discrepancies must be addressed promptly. Individuals should conduct a thorough review of the records and reconcile any differences. This may involve investigating the source of the discrepancy and making necessary corrections to the documentation.

  10. Where can I find more information about the DA Form 2062?

    Additional information about the DA Form 2062 can be found in DA PAM 710-2-1, which provides guidance on property accountability and management. It is advisable to consult this publication for detailed instructions and procedures.

Documents used along the form

The DA Form 2062 is a crucial document used for tracking and managing military property. It serves as a hand receipt, allowing personnel to account for items issued to them. Alongside the DA Form, various other forms and documents are frequently utilized to ensure proper management and accountability of military assets. Below is a list of related forms and documents that complement the DA Form 2062.

  • DA Form 3749: This form is used for the hand receipt of weapons and ammunition. It provides a detailed account of the items issued, including serial numbers and quantities.
  • DA Form 2062-1: An extension of the DA Form 2062, this document is specifically for components and accessories. It helps in tracking additional items related to the main equipment.
  • DA Form 3161: This form is utilized for temporary hand receipts. It allows for the transfer of property on a short-term basis, ensuring accountability during the period of use.
  • DA Form 7000: This document is a request for property accountability. It is often used to initiate the process of obtaining equipment and supplies needed for operations.
  • DA Form 2404: This form is used for equipment inspection and maintenance. It helps in documenting the condition of items and ensuring they are serviceable.
  • DA Form 2062-R: This is a report of discrepancies for property accountability. It is used to report any issues or discrepancies found during inventory checks.
  • DA Form 450: This form is the equipment transfer receipt. It is used when property is transferred between units or individuals, ensuring proper documentation of the transaction.
  • DA Form 1687: This document is the notice of delegation of authority. It designates individuals authorized to receive property on behalf of a unit.
  • Independent Contractor Agreement: To ensure clarity and professionalism in contractor relationships, utilizing the Arizona PDF Forms is essential for drafting an appropriate agreement.
  • DA Form 581: This form is used for requesting and reporting ammunition. It helps in tracking the distribution and usage of ammunition supplies.
  • DA Form 7003: This is a property inventory report. It provides a summary of property on hand and is essential for maintaining accurate records.

These forms and documents work together to ensure that military property is effectively managed and accounted for. Proper use of these forms helps maintain operational readiness and accountability within military units.

Document Sample

HAND RECEIPT/ANNEX NUMBER

 

FROM:

 

TO:

 

 

 

 

 

 

 

 

HAND RECEIPT

 

For use of this form, see DA PAM 710-2-1.

 

 

 

 

 

 

 

 

 

 

 

 

NUMBER

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

The Proponent agency is ODCSLOG.

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

FOR

 

END ITEM STOCK NUMBER

END ITEM DESCRIPTION

PUBLICATION NUMBER

 

 

 

PUBLICATION DATE

 

 

QUANTITY

 

 

ANNEX/CR

 

I

I

I

 

 

 

 

 

 

 

 

 

 

 

 

ONLY

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

STOCKNUMBER

 

 

ITEM DESCRIPTION

 

 

 

QTY

g.

 

QUANTITY

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

*

SEC

UI

AUTH

 

 

 

 

 

 

 

 

 

 

a.

 

 

 

b.

A

 

B

C

D

 

E

F

 

 

 

 

 

c.

d.

e.

f.

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

* WHEN USED AS A:

HAND RECEIPT, enter Hand Receipt Annex number

HAND RECEIPT FOR QUARTERS FURNITURE, enter Condition Codes

HAND RECEIPT ANNEX/COMPONENTS RECEIPT, enter Accounting Requirements Code (ARC).

 

 

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DA FORM 2062, JAN 82

EDITION OF JAN 58 IS OBSOLETE

USAPPC V2.10

STOCKNUMBER

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ITEM DESCRIPTION

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*

c.

SEC d.

UI e.

QTY

AUTH

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g.QUANTITY

A

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E

F

 

 

 

 

 

 

Reverse of DA FORM 2062

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