The DA Form 2062, also known as the Hand Receipt, is a crucial document used by the U.S. Army for tracking and managing property. This form records the transfer of items from one individual or unit to another, ensuring accountability and proper documentation. Understanding how to fill out this form correctly is essential for maintaining accurate inventory records.
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The DA Form 2062, commonly referred to as the Hand Receipt, serves as a crucial document within the United States Army for tracking and managing government property. This form is utilized to record the transfer of items from one individual or unit to another, ensuring accountability and proper oversight of military assets. Key components of the form include the hand receipt annex number, which identifies specific transactions, and sections for detailing the stock number, item description, quantity, and relevant publication information. Users must also indicate the purpose of the receipt, whether it be for quarters furniture or components receipt, and provide necessary codes such as the Accounting Requirements Code (ARC) when applicable. The form is designed for ease of use, adhering to guidelines set forth in DA PAM 710-2-1, and is essential for maintaining accurate records of property management within military operations. By facilitating a clear and organized method for documenting property transfers, the DA Form 2062 plays a vital role in ensuring that military resources are accounted for and effectively utilized.
Misconceptions about the DA Form 2062 can lead to confusion and errors in military logistics. Here are five common misunderstandings:
Here are key takeaways for filling out and using the DA form:
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When filling out the DA form, it's important to follow specific guidelines to ensure accuracy and compliance. Here’s a list of things to do and avoid:
Neglecting to include the correct hand receipt annex number: This number is essential for tracking and accountability. Without it, the form may be incomplete or invalid.
Failing to accurately report the quantity: It's crucial to double-check the quantity of items being documented. An incorrect count can lead to discrepancies and potential issues during audits.
Not entering the correct stock number: Each item has a unique stock number. Entering the wrong number can cause confusion and complicate inventory management.
Ignoring condition codes: When filling out the form for quarters furniture, condition codes must be specified. Omitting this information can affect the assessment of the furniture's usability.
Overlooking the required accounting requirements code (ARC): For components receipts, the ARC is necessary for proper tracking. Missing this code can lead to accountability issues.