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The DA Form 2062 is an essential document used by the U.S. Army for tracking and managing property accountability. It serves multiple purposes, including acting as a hand receipt for items issued to individuals or units. This form is critical in maintaining accurate records of equipment and supplies, ensuring that all items are accounted for and properly managed. Users must fill in specific details such as the hand receipt annex number, stock number, item description, and quantity. Additionally, the form includes sections for condition codes and accounting requirements, depending on its intended use. It is important to note that the DA Form 2062 has undergone updates, with the current edition dating back to January 1982. Proper completion of this form is vital for compliance with Army regulations and for effective logistics management.

Dos and Don'ts

When filling out the DA form, it is important to follow certain guidelines to ensure accuracy and compliance. Here is a list of things you should and shouldn't do:

  • Do read the instructions carefully before starting.
  • Do use black or blue ink for legibility.
  • Do ensure all required fields are completed.
  • Do double-check the quantities and descriptions of items listed.
  • Do keep a copy of the completed form for your records.
  • Don't leave any fields blank; use "N/A" if a field does not apply.
  • Don't use abbreviations unless they are standard and widely recognized.
  • Don't alter or erase any information once it has been written.
  • Don't forget to sign and date the form where required.
  • Don't submit the form without reviewing it for errors.

Document Attributes

Fact Name Details
Purpose The DA Form 2062 serves as a hand receipt for property accountability in the U.S. Army.
Usage This form is used to document the transfer of property from one individual to another, ensuring accountability.
Proponent Agency The proponent agency for this form is the Office of the Deputy Chief of Staff for Logistics (ODCSLOG).
Governing Regulation For guidance on the use of the DA Form 2062, refer to DA PAM 710-2-1.
Obsolescence The edition of DA Form 2062 from January 1958 is now considered obsolete.
Publication Information The form includes fields for the publication number and date, which are essential for tracking updates.
Condition Codes When used for quarters furniture, the form requires the entry of condition codes to assess the state of the items.
Accounting Requirements For components receipts, the form must include the Accounting Requirements Code (ARC) to ensure proper record-keeping.
Format The DA Form 2062 is structured to include various fields such as stock number, item description, and quantity, promoting clarity and organization.

Key takeaways

Filling out and using the DA Form 2062 requires attention to detail and adherence to specific guidelines. Here are key takeaways to ensure proper use:

  • Understand the Purpose: The DA Form 2062 is primarily used as a hand receipt to document the transfer of government property.
  • Identify the Correct Sections: Ensure you fill out the sections for the FROM and TO parties accurately. This helps track accountability.
  • Use the Correct Hand Receipt Number: Enter the hand receipt annex number correctly to avoid confusion in tracking items.
  • Item Descriptions Matter: Provide clear and precise descriptions for each item listed. This reduces errors and miscommunication.
  • Quantity Counts: Double-check the quantity of each item. Inaccuracies can lead to accountability issues.
  • Condition Codes: When documenting quarters furniture, include condition codes to reflect the state of the items.
  • Accounting Requirements Code (ARC): For components receipts, enter the ARC to ensure compliance with accounting standards.
  • Review Before Submission: Always review the completed form for accuracy before submitting it. Mistakes can cause delays.
  • Keep Copies: Retain copies of the completed form for your records. This is essential for future reference and accountability.

Example - 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

PAGE

 

OF

 

PAGES

Detailed Instructions for Writing Da

Filling out the DA form requires attention to detail. Each section of the form must be completed accurately to ensure proper documentation. Follow these steps to fill out the form correctly.

  1. Start with the FROM section. Enter the name or title of the person or organization that is providing the items.
  2. In the TO section, write the name or title of the individual or organization receiving the items.
  3. For the HAND RECEIPT NUMBER, assign a unique number to the receipt for tracking purposes.
  4. Fill in the END ITEM STOCK NUMBER. This is the identification number for the item being received.
  5. In the END ITEM DESCRIPTION section, provide a brief description of the item.
  6. Enter the PUBLICATION NUMBER if applicable. This refers to any relevant publications related to the item.
  7. Include the PUBLICATION DATE next to the publication number.
  8. In the QUANTITY section, indicate how many items are being received.
  9. For the ANNEX/CR ONLY section, specify any additional information required for that category.
  10. In the SEC UI AUTH section, fill in any necessary security or authorization codes.
  11. Complete the QUANTITY section at the bottom of the form, ensuring it matches previous entries.

After completing the form, review all entries for accuracy. Make sure to keep a copy for your records. This ensures that all parties involved have the necessary documentation regarding the items exchanged.

Documents used along the form

When managing military property and equipment, several forms and documents complement the DA Form 2062. Each of these documents serves a specific purpose and ensures proper accountability and tracking of assets. Here’s a brief overview of commonly used forms alongside the DA Form.

  • DA Form 3749: This form is used for the hand receipt of non-expendable items. It documents the transfer of property from one individual to another, ensuring that all parties acknowledge the condition and quantity of the items.
  • DA Form 2062: Often referred to as the hand receipt, this form details the items being issued or transferred. It provides a clear record of accountability for both the issuing and receiving parties.
  • Mobile Home Bill of Sale: This document is crucial in the transfer of ownership for a mobile home, detailing transaction specifics such as price and condition. For a comprehensive template, visit newyorkform.com/free-mobile-home-bill-of-sale-template/.
  • DA Form 3151: This document is utilized for the transfer of property between units. It helps maintain accurate records of property movement and ensures that accountability is retained throughout the process.
  • DA Form 7000: Known as the Financial Liability Investigation of Property Loss (FLIPL), this form is used when property is lost or damaged. It documents the investigation and findings related to the incident.
  • DA Form 1687: This form designates individuals as authorized users of government property. It is essential for maintaining control over who can access and manage specific items.
  • DA Form 4949: This is the Property Adjustment Form, used to request adjustments to property records due to discrepancies, losses, or changes in condition.
  • DA Form 2404: This form serves as a maintenance request for equipment. It documents the condition of vehicles and equipment, ensuring they are maintained properly and accounted for.
  • DA Form 2406: This is the Equipment Inspection and Maintenance Worksheet. It helps track inspections and maintenance performed on equipment, ensuring readiness and compliance with standards.
  • DA Form 2062-1: This is a continuation of the DA Form 2062, used when additional space is needed to list items. It ensures that all items are accounted for without overcrowding the original form.

Each of these forms plays a critical role in maintaining the integrity of property management within military operations. Understanding their purpose and proper usage can significantly enhance accountability and streamline processes related to military assets.