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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).

 

 

PAGE 1 OF 1 PAGES

DA FORM 2062, JAN 82

EDITION OF JAN 58 IS OBSOLETE

USAPPC V2.10

STOCKNUMBER

a.

ITEM DESCRIPTION

b.

*

c.

SEC d.

UI e.

QTY

AUTH

f.

g.QUANTITY

A

B

C

D

E

F

 

 

 

 

 

 

Reverse of DA FORM 2062

USAPPC V2.10

PAGE

 

OF

 

PAGES

Common mistakes

Filling out the DA Form can be a straightforward process, but several common mistakes can lead to complications. One significant error is failing to provide the correct Hand Receipt Annex Number. This number is essential for tracking and accountability. If the number is omitted or incorrect, it can create confusion regarding the items listed on the form.

Another frequent mistake involves the publication number and publication date. Individuals often overlook these fields or enter outdated information. Accurate publication details are crucial for ensuring that the items are compliant with current regulations. Missing or incorrect publication data can result in delays or issues with inventory management.

In addition, people sometimes neglect to specify the quantity of items accurately. This can lead to discrepancies in inventory records. Entering an incorrect quantity may result in overstocking or understocking, both of which can disrupt operations. It is essential to double-check the quantity to ensure it reflects the actual items being received or issued.

Another common oversight is misunderstanding the condition codes when filling out the form for quarters furniture. Condition codes indicate the state of the items, and misclassifying them can lead to improper handling or maintenance. Individuals should familiarize themselves with these codes to avoid errors.

Lastly, individuals often fail to sign and date the form appropriately. A signature is necessary to validate the receipt of items. Without a signature, the form may not be considered complete or may be rejected during audits. Ensuring that all required signatures are present is a crucial step in the process.

Dos and Don'ts

When filling out the DA form, it's essential to follow specific guidelines to ensure accuracy and compliance. Here’s a list of things to do and avoid:

  • Do double-check all entries for accuracy before submitting.
  • Do use clear and legible handwriting if filling out the form by hand.
  • Do include all required information, such as stock numbers and item descriptions.
  • Do ensure that the quantities entered match the physical items being accounted for.
  • Do use the correct annex number when applicable.
  • Don't leave any fields blank unless specifically instructed to do so.
  • Don't use abbreviations or shorthand that may lead to confusion.
  • Don't forget to sign and date the form where required.
  • Don't submit the form without reviewing it for any errors.
  • Don't use outdated versions of the form; always check for the latest edition.

By following these guidelines, you can help ensure that your DA form is completed correctly and efficiently.

Similar forms

The DA Form 2062, commonly known as the Hand Receipt, serves as a critical document in military logistics. It outlines the transfer of property and provides a record of accountability. Several other documents share similar purposes or formats. Here’s a breakdown of nine documents that are comparable to the DA Form 2062:

  • DA Form 3749: This form is used for the hand receipt of non-expendable items. Like the DA Form 2062, it documents the transfer of property and ensures accountability, but it specifically addresses items that cannot be easily replaced.
  • DA Form 2062-1: This is an extension of the DA Form 2062. It is utilized for the hand receipt of components and annexes. Similar to the original form, it maintains a clear record of items, but focuses more on the breakdown of components.
  • DA Form 1687: This document is a notice of delegation of authority to request and receipt for supplies. It functions in tandem with the DA Form 2062 by establishing who is authorized to handle property transfers.
  • DA Form 581: Used for requesting and issuing ammunition, this form is similar in its purpose of tracking inventory. It ensures accountability and provides a record of ammunition distribution, much like the DA Form 2062 does for general property.
  • DA Form 3151: This form is utilized for the transfer of property between units. It serves a similar function to the DA Form 2062, documenting the handoff of items and ensuring both parties acknowledge the transfer.
  • DA Form 3645: This is a property accountability document for sensitive items. While it focuses on a specific category of property, its purpose aligns with the DA Form 2062 in maintaining accurate records of accountability.
  • Employment Application PDF: This form is essential for collecting applicant information, streamlining the hiring process, and can be accessed here: https://documentonline.org/blank-employment-application-pdf/.
  • DA Form 2404: Known as the Equipment Inspection and Maintenance Worksheet, this form tracks the condition and maintenance of equipment. It complements the DA Form 2062 by ensuring that the items listed are not only accounted for but also in proper working order.
  • DA Form 2063: This form is used for the inventory of equipment and supplies. It shares similarities with the DA Form 2062 in that it provides a detailed account of property, focusing on inventory management.
  • DA Form 2060: This document is a hand receipt for the use of government property. It serves a purpose akin to the DA Form 2062, emphasizing the need for accountability and proper documentation of property usage.

Understanding these documents can enhance your grasp of military logistics and property accountability. Each serves a unique role while sharing the common goal of maintaining accurate records and ensuring the responsible management of military assets.