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The DA Form 2062 is a critical document used by the U.S. Army for tracking the receipt and accountability of property. This form serves multiple purposes, including acting as a hand receipt, which is essential for managing equipment and supplies within various units. It captures key information such as the hand receipt number, stock numbers, item descriptions, and quantities. Users must also note specific codes, like the Accounting Requirements Code (ARC) when applicable, to ensure compliance with Army regulations. The form is structured to allow for detailed entries, facilitating the accurate recording of items in various conditions, whether they are for general use or specific to quarters furniture. With the proponent agency being the Office of the Deputy Chief of Staff for Logistics (ODCSLOG), this form is part of a broader system designed to enhance accountability and streamline logistics operations within the Army. As a vital tool, the DA Form 2062 helps maintain an organized inventory, ensuring that all personnel can efficiently manage and report on the property assigned to them.

Common mistakes

  1. Neglecting to include the correct hand receipt annex number: This number is crucial for tracking and accountability. Failing to provide it can lead to confusion and mismanagement of assets.

  2. Using outdated forms: Always ensure you are using the most current version of the DA form. Older editions may not comply with current regulations and can result in errors.

  3. Inaccurate item descriptions: Each item listed must be clearly described. Vague or incorrect descriptions can lead to disputes over the ownership and condition of the items.

  4. Omitting quantity details: It is essential to accurately list the quantity of each item. Missing or incorrect quantities can complicate inventory management and accountability.

  5. Forgetting to sign the form: A signature is a vital part of the process, indicating acceptance of responsibility for the items listed. Without it, the document may be considered incomplete.

  6. Failing to update the form when items are returned or transferred: Keeping the form current is necessary for accurate record-keeping. Neglecting updates can lead to discrepancies in inventory.

  7. Misunderstanding the security authorization requirements: Each item may have specific security requirements. It is important to understand these to ensure compliance and protect sensitive materials.

  8. Not reviewing the completed form for errors: A thorough review can catch mistakes before submission. Taking the time to double-check can prevent future complications.

  9. Ignoring the publication number and date: These details provide context and validation for the items listed. Omitting them can lead to questions about the legitimacy of the inventory.

Preview - Da Form

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

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Documents used along the form

The DA Form 2062 is a critical document used in the U.S. Army for tracking property accountability. However, it often works in conjunction with several other forms and documents. Each of these plays a specific role in ensuring that property management is efficient and compliant with regulations. Below is a list of commonly used forms that accompany the DA Form 2062.

  • DA Form 3749: This form is used for the hand receipt of non-expendable items. It records the details of items that are not consumed but remain in the possession of the user for an extended period.
  • DA Form 2062-1: This is a continuation sheet for the DA Form 2062. When there are more items than can fit on the original form, this document allows for additional entries to be made without starting a new hand receipt.
  • DA Form 3151: Known as the "Inventory Management Document," this form is essential for documenting the transfer of property between units. It ensures that all items are accounted for during a change of custody.
  • Georgia SOP Form: This form is essential for facilitating inmate visitation while ensuring compliance with state regulations. For more information and to access the form, visit georgiapdf.com.
  • DA Form 7000: This is the "Request for Transfer of Property" form. It is used when items need to be officially transferred from one individual or unit to another, ensuring proper documentation of the transaction.
  • DA Form 2062-2: This document serves as a report for discrepancies found during inventories. It allows for tracking and addressing any issues related to property accountability.
  • DA Form 1687: This form is the "Notice of Delegation of Authority - Receipt for Supplies." It designates individuals who are authorized to receive supplies on behalf of a unit, ensuring that only designated personnel can handle property.
  • DA Form 450: This is the "Property Book Change Document." It is used to record changes in the property book, such as additions or deletions of items, ensuring that the official records remain accurate and up-to-date.

Understanding these forms can significantly enhance property accountability and management within the Army. Each document serves a distinct purpose, contributing to a streamlined process that helps maintain accurate records and accountability of military property.

Similar forms

The DA Form 2062, often referred to as the Hand Receipt, serves as a record for the transfer of government property. This form is similar to the SF 122, which is used for the transfer of excess personal property. Both documents ensure accountability and track the movement of government assets, but the SF 122 focuses specifically on excess items, whereas the DA Form 2062 can be used for a wider range of property transactions, including the issuance and return of equipment.

Another document that shares similarities with the DA Form 2062 is the DA Form 3749. This form is used for the hand receipt of non-expendable items, such as vehicles and equipment. Like the DA Form 2062, the DA Form 3749 ensures that the individual receiving the property acknowledges its condition and quantity. However, the DA Form 3749 is specifically tailored for items that cannot be easily replaced, emphasizing their long-term use and maintenance.

The DD Form 1149 is also comparable to the DA Form 2062, as it is utilized for the transfer of property between organizations. Both forms facilitate the documentation of property transfers, but the DD Form 1149 is typically used in inter-service transfers, while the DA Form 2062 is more focused on intra-organization hand receipts. This distinction is important for tracking property within the same command versus across different military branches.

In addition, the DA Form 3151 serves a similar purpose, as it is used for the issuance of supplies and equipment. Like the DA Form 2062, it records the details of the items being issued, including descriptions and quantities. However, the DA Form 3151 is often used for supply requisitions, making it more focused on the procurement aspect of property management, while the DA Form 2062 emphasizes accountability after the property has been issued.

The DA Form 200 is another document that relates closely to the DA Form 2062. This form is used for property adjustments and reports discrepancies in inventory. While the DA Form 2062 tracks the issuance and return of items, the DA Form 200 is more concerned with documenting losses or gains in property, ensuring that records remain accurate and up to date.

The DA Form 3645 is also similar, as it is used for the hand receipt of organizational clothing and individual equipment (OCIE). Both forms require the recipient to acknowledge receipt of property, but the DA Form 3645 is specifically tailored for clothing and personal gear, making it essential for maintaining personal accountability of issued items.

Moreover, the DA Form 2404 is comparable in that it is used for maintenance and inspection of equipment. While the DA Form 2062 tracks the transfer of property, the DA Form 2404 ensures that equipment remains in proper working order. Both forms are vital for maintaining accountability, but they serve different functions within the property management process.

Additionally, the DA Form 2064 is used for the hand receipt of ammunition. Similar to the DA Form 2062, it records the details of the items being issued, including quantities and descriptions. However, the DA Form 2064 is specifically designed for ammunition, which requires stricter controls and accountability due to safety and operational concerns.

For individuals looking to buy or sell a motorcycle in New York, understanding the legal requirements is crucial, and a New York Motorcycle Bill of Sale form can be an essential tool in this process. This document not only verifies the transaction but also protects both the buyer and the seller involved, ensuring a smooth transfer of ownership. For more information about this form, you can visit https://autobillofsaleform.com/motorcycle-bill-of-sale-form/new-york-motorcycle-bill-of-sale-form.

Lastly, the DA Form 450 is another document that relates to property management, specifically for the accountability of weapons. While the DA Form 2062 can be used for various types of property, the DA Form 450 focuses solely on firearms and ammunition, ensuring that all weapons are accounted for and properly documented, which is critical for security and compliance purposes.

Dos and Don'ts

When filling out the DA Form, there are several important practices to follow and avoid. Here is a list of recommendations:

  • Do ensure all required fields are completed accurately.
  • Do use clear and legible handwriting or type the information.
  • Do double-check the item descriptions and quantities before submission.
  • Do keep a copy of the completed form for your records.
  • Don't leave any fields blank; provide information for all required sections.
  • Don't use abbreviations that may not be universally understood.
  • Don't submit the form without verifying the accuracy of the entries.
  • Don't forget to follow any specific instructions related to the type of hand receipt being completed.

Key takeaways

Here are key takeaways about filling out and using the DA Form:

  1. Understand the Purpose: The DA Form is primarily used for hand receipts, which document the transfer of property or equipment.
  2. Identify the Correct Form: Ensure you are using the correct version of the DA Form 2062, as older editions are considered obsolete.
  3. Fill in Essential Information: Clearly enter the hand receipt number, stock number, and item descriptions to avoid confusion.
  4. Quantity Matters: Accurately record the quantity of each item. This is crucial for accountability.
  5. Use Condition Codes: If the form is for quarters furniture, include the appropriate condition codes to indicate the state of the items.
  6. Accounting Requirements Code: When using the form as a receipt for components, enter the Accounting Requirements Code (ARC) as needed.
  7. Review for Accuracy: Double-check all entries before submission. Mistakes can lead to issues in tracking and accountability.
  8. Keep Copies: Always retain a copy of the completed form for your records. This will help if discrepancies arise later.
  9. Follow Regulations: Adhere to DA PAM 710-2-1 guidelines when filling out the form to ensure compliance with military property management standards.

How to Use Da

To complete the DA form, you will need to gather specific information regarding the items being accounted for. Ensure you have all relevant details at hand before starting the process. Follow the steps outlined below to fill out the form accurately.

  1. Begin by entering the Hand Receipt/Annex Number in the designated field.
  2. Fill in the FROM and TO sections with the appropriate names or titles.
  3. In the HAND RECEIPT NUMBER field, input the unique number assigned to this hand receipt.
  4. Next, specify the END ITEM STOCK NUMBER for the item being accounted for.
  5. Provide a brief END ITEM DESCRIPTION to describe the item.
  6. Include the PUBLICATION NUMBER related to the item.
  7. Enter the PUBLICATION DATE in the required format.
  8. Indicate the QUANTITY of the item being recorded.
  9. For the ANNEX/CR ONLY section, enter the relevant details as required.
  10. In the SEC UI AUTH section, fill in the necessary authorizations.
  11. If applicable, specify the Condition Codes if this is a hand receipt for quarters furniture.
  12. For a hand receipt annex/components receipt, include the Accounting Requirements Code (ARC).