Homepage Da Template
Article Map

The DA Form 2062, commonly known as the hand receipt, serves a critical function in the management of government property within the United States Army. This form facilitates the tracking and accountability of items issued to individuals or units, ensuring that all equipment and supplies are properly accounted for. It includes essential information such as the hand receipt number, stock numbers, item descriptions, and quantities. Additionally, it specifies the conditions under which the items are issued, which can vary depending on whether the form is used as a standard hand receipt, for quarters furniture, or as an annex for components receipt. The form also incorporates fields for entering the Accounting Requirements Code (ARC) and condition codes, which are vital for maintaining accurate records. Understanding the DA Form 2062 is crucial for personnel involved in logistics and supply chain management, as it directly impacts operational efficiency and compliance with Army regulations. With its structured format, this form not only aids in the seamless transfer of property but also plays a significant role in safeguarding government assets from loss or misuse.

Key takeaways

Filling out the DA Form 2062 correctly is crucial for effective inventory management. Here are some key takeaways to keep in mind:

  • Understand the Purpose: The DA Form 2062 is used for documenting hand receipts and inventory transactions. It ensures accountability for government property.
  • Accurate Entries: Fill in all required fields accurately, including the hand receipt number, stock number, item description, and quantity. Mistakes can lead to discrepancies.
  • Know the Different Uses: This form can serve multiple purposes, such as a hand receipt, quarters furniture receipt, or components receipt. Use the correct format based on your needs.
  • Review Regulations: Familiarize yourself with DA PAM 710-2-1, as it provides guidance on proper usage and compliance requirements for the form.

Documents used along the form

The DA Form is an essential document used in the U.S. Army for tracking the hand receipt of equipment and property. Alongside this form, various other documents play a crucial role in maintaining accurate records and ensuring accountability. Below is a list of related forms and documents that are commonly used in conjunction with the DA Form.

  • DA Form 3749: This form is used for the hand receipt of non-expendable items. It serves as an official record that indicates which items have been issued to a soldier or unit.
  • DA Form 2062: Known as the Hand Receipt, this form details the items that are issued to an individual or organization. It includes descriptions, quantities, and condition codes of the items.
  • DA Form 3161: This form is utilized for temporary issues of equipment. It documents the transfer of property for a limited time and is essential for tracking borrowed items.
  • DA Form 7000: The Financial Liability Investigation of Property Loss (FLIPL) form is used when property is lost, damaged, or destroyed. It outlines the circumstances of the loss and assesses financial liability.
  • DA Form 4507: This form is used for the inventory of organizational property. It helps ensure that all items are accounted for and that discrepancies are addressed.
  • DA Form 2062-1: This is a continuation sheet for the DA Form 2062. It provides additional space for listing items when the main form does not have enough room.
  • New York Bill of Sale form - A critical document used to record the transfer of a variety of items between two parties within the state of New York. For more information, visit Formaid Org.
  • DA Form 1687: This form designates individuals who are authorized to receive property on behalf of the organization. It is crucial for establishing accountability and ensuring that only authorized personnel handle equipment.

Each of these documents serves a specific purpose and contributes to the overall management of property and equipment within the Army. Proper use of these forms ensures that accountability is maintained, and any issues can be addressed promptly and efficiently.

Dos and Don'ts

When filling out the DA form, consider the following guidelines to ensure accuracy and compliance:

  • Do read the instructions carefully before starting.
  • Do use clear and legible handwriting or type the information.
  • Do double-check all entries for accuracy.
  • Do include all required information, such as stock numbers and quantities.
  • Don't leave any sections blank unless instructed.
  • Don't use correction fluid or tape to fix mistakes.
  • Don't forget to sign and date the form where required.

Common mistakes

Filling out the DA form can be a straightforward task, but many people make common mistakes that can lead to confusion or delays. One frequent error is neglecting to enter the correct Hand Receipt Annex number. This number is crucial for tracking items and ensuring accountability. Without it, the form may be incomplete and could raise questions during audits.

Another common mistake is failing to provide accurate quantity information. Whether it's the number of items or the quantity of stock, inaccuracies can create significant issues. Double-checking these figures can prevent problems down the line.

Many users also overlook the importance of the End Item Description. This section needs to be filled out clearly and correctly. A vague description can lead to misunderstandings about what items are being accounted for. Clarity is essential.

People often forget to include the Accounting Requirements Code (ARC) when filling out the form for components receipt. This code is necessary for proper inventory management. Omitting it can complicate the tracking of items and lead to mismanagement.

Another mistake is using outdated versions of the form. The DA form has specific editions, and using an obsolete version can cause confusion. Always ensure you have the most current form to avoid issues.

Some individuals fail to sign and date the form. This step may seem minor, but it is crucial for verifying who completed the document and when. Without a signature, the form may not be considered valid.

It’s also important to pay attention to the Condition Codes when filling out the form for quarters furniture. Not providing this information can lead to misunderstandings about the state of the items being accounted for. Accurate condition reporting is vital.

Lastly, many people do not keep a copy of the completed form for their records. This oversight can be problematic if questions arise later. Always retain a copy to ensure you have a reference point for future needs.

File Characteristics

Fact Name Details
Form Purpose The DA Form 2062 is used for hand receipts and inventory control within the U.S. Army.
Governing Regulation This form is governed by DA PAM 710-2-1, which outlines procedures for property accountability.
Proponent Agency The Office of the Deputy Chief of Staff for Logistics (ODCSLOG) is the proponent agency for this form.
Usage Types The form can be used as a hand receipt, for quarters furniture, or as a components receipt.
Obsolescence Notice The edition of DA Form 2062 from January 1958 is now obsolete, with the current edition dated January 1982.
Information Required It requires details like stock number, item description, quantity, and condition codes when applicable.

Form 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).

 

 

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