The DA Form 2062 is a hand receipt used by the U.S. Army to document the transfer of property and equipment. This form ensures accountability and provides a clear record of items issued to individuals or units. It is essential for maintaining accurate inventory and tracking military assets.
The DA Form 2062, commonly known as the Hand Receipt, plays a crucial role in the management of government property within the U.S. Army. This form serves as a record of accountability for items issued to personnel, ensuring that both the giver and receiver are aware of what is being transferred. It includes essential details such as the hand receipt number, stock number, item description, and the quantity of items being handed over. Users must also indicate the specific purpose of the form, whether it is for a hand receipt, quarters furniture, or components receipt, by entering the appropriate codes. The form is designed to facilitate accurate tracking and reporting, thus minimizing the risk of loss or mismanagement of military assets. Moreover, it adheres to guidelines set forth in DA PAM 710-2-1, which outlines the procedures for property accountability. By utilizing this standardized form, military personnel can maintain a clear chain of responsibility, ensuring that all items are properly accounted for and that the integrity of the Army's supply system is upheld.
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Understanding the DA Form can be challenging, and several misconceptions often arise. Here are ten common misunderstandings about this important document, along with clarifications to help you navigate its use more effectively.
By addressing these misconceptions, individuals can better understand the importance and proper use of the DA Form in their respective roles. Accurate completion and understanding of this form foster accountability and efficiency in managing military property.
When filling out and using the DA Form, consider these key takeaways:
When filling out the DA form, it is important to follow certain guidelines to ensure accuracy and compliance. Here are seven things you should and shouldn't do:
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
ONLY
STOCKNUMBER
ITEM DESCRIPTION
QTY
g.
*
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
SEC d.
UI e.
g.QUANTITY
Reverse of DA FORM 2062
PAGE
OF
PAGES