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[DOC File]DA 3161 (MS Word) - REQUEST FOR …
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this form provided by armyproperty.com. sheet total grand total 13. issue/turn-in “quantity” colm is requested date by 14. issue qty in “supply action” column date by 15. rec qty in “supply action” column date by da form. may 83 3161 replaces edition of jun 73 which will be used until exhausted.
army supply requisition form

[DOCX File]AFTER ACTION REPORT SAMPLE - Under Secretary of Defense ...
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For example, they use the metric system. In addition, many hours were wasted trying to locate customers in order to find out exactly what was needed. In order to minimize the item description problems a contracting individual was available to quality check each individual AF Form 9 (purchase request) as they were turned into Contracting.
supply request form template

[DOC File]REQUEST FOR ISSUE OR TURN-IN - United States Army
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2. REQUEST FORM: 9. END ITEM IDENT. 9a. NAME/MANUFACTURER. 9b. MODEL. 9c. SERIAL NO. *CODE ISSUE TURN-IN I-Initial FWT-Fair Wear And Tear EX-Excess. R-Replacement RS-Report of Survey SC-Stmt of Charges 10. PUBLICATIONS. 11. JOB ORDER NO. 12. ITEM NO. a STOCK NO. b ITEM DESCRIPTION. c UNIT OF ISSUE. d QUANTITY. e CODE* f SUPPLY ACTION. g UNIT ...
da form supply request

[DOC File]SAMPLE UNIT CLEARANCE MEMO
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SUBJECT: Unit Clearance Memorandum. 1. This certifies that PFC John Doe, SSN: 123-45-6789, is out-processing from the WVARNG on 16 November 2009 prior to discharge from the WVARNG on 1 January 2010. This soldier has cleared his unit of all individual and unit property responsibility. This includes verification of the following:
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[DOC File]COMPLETING THE VEHICLE LOAD CARD (FORSCOM FORM …
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This ties the item back to the property book and will help prevent items being overlooked during planning. If items are boxed or crated, each box or crate must have a DD Form 1750 (Packing List), see FORSCOM Reg 55-1, para 5-5, STEP 5, attached to the outside, another inside the container and others attached to the load card(s).
da form 2765

[DOC File]PURCHASE REQUEST AND COMMITMENT
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PURCHASE REQUEST AND COMMITMENT. For use of this form, see AR 37-1; the proponent agency is DASA/FM 1. PURCHASE INSTRUMENT NO. 3. DATE. 24 January 2005 PAGE 1 OF 1 PAGES 4. TO: Director of Contracting. 5. THRU: CJTF-76 RM. 6. FROM: Director Of Contracting. It is requested that the supplies and services enumerated below or an attached list be 7.
da 3161 fillable and printable

Army supply request form fillable