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The DA Form 2062, commonly referred to as the Hand Receipt, plays a crucial role in the management of military property and equipment. This form is utilized to document the transfer of items between individuals or units, ensuring accountability and proper tracking of government property. It includes essential information such as hand receipt numbers, stock numbers, and item descriptions, all of which are vital for maintaining accurate records. Additionally, the form outlines specific requirements based on its intended use, whether as a standard hand receipt, for quarters furniture, or as a components receipt. The clarity and organization of the DA Form 2062 facilitate effective communication and compliance with military regulations, making it an indispensable tool for service members. Understanding the nuances of this form is essential for anyone involved in property management within the military framework, as it helps prevent loss and mismanagement of valuable resources.

Misconceptions

Here are nine common misconceptions about the DA Form 2062, also known as the Hand Receipt:

  • It is only used by the Army. While primarily utilized by the Army, other branches of the military may also use similar forms for inventory management.
  • It is not a legally binding document. The DA Form 2062 serves as a formal record of property accountability and can have legal implications if mismanaged.
  • It is only for equipment. The form can also be used for furniture and other items, particularly in quarters or living spaces.
  • Once filled out, it cannot be changed. Corrections can be made, but they must be documented properly to maintain accountability.
  • Only one copy is needed. Multiple copies should be retained for records, especially for the hand receipt holder and the property book officer.
  • It is a one-time form. The DA Form 2062 may need to be updated regularly, especially when items are added or removed from inventory.
  • It is not necessary for small items. All items, regardless of size or value, should be accounted for using this form to ensure complete inventory management.
  • Only the person in charge needs to sign it. Signatures from both the hand receipt holder and the property book officer are required to validate the receipt.
  • It can be filled out without training. Proper training is essential to ensure accurate completion and compliance with regulations.

Common mistakes

When filling out the DA Form 2062, many people make mistakes that can lead to confusion or delays. One common error is not entering the correct Hand Receipt Annex number. This number is crucial for tracking the items being received. If it’s missing or incorrect, it can create issues down the line when accountability is needed.

Another frequent mistake is failing to provide the Condition Codes when the form is used for quarters furniture. Condition codes help identify the state of the items being received. Without this information, it may be unclear whether items are new, used, or damaged, which can complicate inventory management.

People often overlook the importance of filling in the Accounting Requirements Code (ARC) when using the form for components receipt. This code is essential for the proper accounting of items, and omitting it can lead to discrepancies in inventory records.

Inaccurate quantities are another pitfall. When listing the quantity of items, double-checking is vital. Entering the wrong number can result in either shortages or surpluses, which can affect operations and planning.

Additionally, many users forget to sign or date the form. A signature is necessary to validate the receipt of items. Without it, the form may not be accepted, leading to further administrative hurdles.

Lastly, not reviewing the entire form before submission is a common mistake. Taking a moment to ensure that all fields are filled out correctly can save time and prevent future issues. A thorough review can catch errors that might otherwise go unnoticed.

Detailed Guide for Writing Da

After gathering the necessary information, you can begin filling out the DA form. Ensure that you have all relevant details at hand, as this will make the process smoother. Follow these steps to complete the form accurately.

  1. Start 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 section, input the number as required.
  4. Provide the End Item Stock Number in the specified area.
  5. Enter the End Item Description clearly.
  6. Include the Publication Number and Publication Date as applicable.
  7. Specify the Quantity of items being received or accounted for.
  8. If applicable, indicate the Annex/CR in the appropriate section.
  9. For the Stock Number, enter the relevant details as required.
  10. Provide a description for each item listed.
  11. Fill in the Quantity for each item.
  12. Complete the SEC UI AUTH section with the necessary authorizations.
  13. If using as a Hand Receipt, enter the Hand Receipt Annex number.
  14. If applicable, for quarters furniture, include the Condition Codes.
  15. For components receipt, enter the Accounting Requirements Code (ARC).