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The DA Form 2062 is a critical tool used within the U.S. Army for tracking and managing property accountability. This form serves multiple purposes, including acting as a hand receipt, which documents the transfer of government property from one individual to another. It helps ensure that all items are accounted for, whether they are end items or components. The form includes essential fields such as the hand receipt annex number, stock number, item description, and quantity, which facilitate precise record-keeping. Additionally, it provides space for condition codes when used for quarters furniture and requires an Accounting Requirements Code (ARC) when functioning as a component receipt. The DA Form 2062 is not just a bureaucratic necessity; it plays a vital role in maintaining the integrity of military logistics and ensuring that resources are utilized efficiently. With its structured format, this form helps personnel manage their responsibilities effectively, promoting accountability and transparency in property management.

Form Sample

I I I
HAND RECEIPT/ANNEX NUMBER
For use of this form, see DA PAM 710-2-1.
The Proponent agency is
ODCSLOG.
FROM:
TO:
HAND RECEIPT
NUMBER
FOR
ANNEX/CR
ONLY
END ITEM STOCK NUMBER
END ITEM DESCRIPTION
PUBLICATION NUMBER
QUANTITY
STOCKNUMBER
a.
ITEM DESCRIPTION
b.
*
c.
SEC
d.
UI
e.
QTY
AUTH
f.
g. QUANTITY
A
B
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DA FORM 2062, JAN 82 EDITION OF JAN 58 IS OBSOLETE USAPPC V2.10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

Document Specifications

Fact Name Description
Form Purpose The DA Form 2062 is used as a hand receipt for property accountability in the U.S. Army.
Governing Regulation This form is governed by DA PAM 710-2-1, which outlines property accountability procedures.
Proponent Agency The Office of the Deputy Chief of Staff for Logistics (ODCSLOG) is the proponent agency for this form.
Usage It can be used for various purposes, including hand receipts for quarters furniture and component receipts.
Condition Codes When used for quarters furniture, the form requires the entry of condition codes.
Accounting Requirements Code For component receipts, users must enter the Accounting Requirements Code (ARC) on the form.
Stock Number The form requires the stock number of the end item, ensuring accurate tracking of property.
Quantity Tracking Users must indicate the quantity of items received, promoting accountability and inventory control.
Obsolescence The edition of January 1958 is obsolete, and the current version is from January 1982.
Page Information The form indicates that it is a single-page document, with a specific format for item entries.

Steps to Filling Out Da

Filling out the DA form requires careful attention to detail to ensure accuracy. Each section must be completed thoroughly, as this form serves an important purpose in documenting the receipt of items. Follow the steps outlined below to complete the form correctly.

  1. Begin by locating the FROM and TO sections at the top of the form. Fill in the appropriate names or designations for both parties.
  2. In the HAND RECEIPT NUMBER field, enter the unique number assigned to this hand receipt.
  3. For the END ITEM STOCK NUMBER, input the stock number associated with the item being documented.
  4. In the END ITEM DESCRIPTION section, provide a clear description of the item.
  5. Fill in the PUBLICATION NUMBER and PUBLICATION DATE as required.
  6. In the QUANTITY field, indicate the number of items being received.
  7. If applicable, enter the ANNEX/CR ONLY details as needed.
  8. For the SEC UI AUTH section, complete the relevant fields based on the type of hand receipt. If it is a hand receipt, enter the Hand Receipt Annex number. For quarters furniture, include the condition codes. For annex/components receipt, provide the Accounting Requirements Code (ARC).
  9. Finally, review all entries for accuracy before submitting the form.

More About Da

What is a DA Form 2062?

The DA Form 2062, also known as the Hand Receipt, is a document used by the U.S. Army to track and account for property issued to individuals or units. It serves as a formal record of the items being transferred, including their descriptions and quantities. This form is essential for maintaining accurate inventory and ensuring accountability for government property.

Who is responsible for completing the DA Form 2062?

The responsibility for completing the DA Form 2062 falls primarily on the individual or unit receiving the property. The person issuing the property must also ensure that the form is filled out correctly. Both parties should review the form to confirm that all information is accurate before signing it. This collaborative effort helps prevent discrepancies and ensures accountability.

What information is required on the DA Form 2062?

When filling out the DA Form 2062, several key pieces of information must be included. This includes the hand receipt number, the stock number of the end item, a description of the item, the publication number, and the quantity being issued. Additional details, such as condition codes and accounting requirements codes, may also be necessary depending on the specific use of the form.

Can the DA Form 2062 be used for different types of property?

Yes, the DA Form 2062 can be used for various types of property. It is commonly used for hand receipts, quarters furniture, and components receipts. The specific use will determine what additional information is required on the form, such as condition codes for furniture or accounting requirements codes for components.

What should be done if there is a discrepancy on the DA Form 2062?

If a discrepancy is found on the DA Form 2062, it is crucial to address it immediately. Both the issuer and the recipient should review the form together to identify the source of the discrepancy. Corrections should be made promptly, and both parties should initial any changes to maintain a clear record. If necessary, a new form can be issued to ensure accurate documentation.

How long should the DA Form 2062 be kept on file?

The DA Form 2062 should be retained for as long as the property is in use or until it has been properly accounted for and disposed of. Generally, records should be kept for a minimum of three years after the property is returned or disposed of. This retention period helps provide a clear audit trail and ensures compliance with Army regulations.

Where can I find more information about the DA Form 2062?

For more detailed information about the DA Form 2062, refer to DA PAM 710-2-1, which outlines the procedures for property accountability. Additionally, the U.S. Army's official website and logistics resources may provide further guidance and examples of how to properly complete and utilize the form.

Common mistakes

  1. Not including the Hand Receipt Annex number when required. This number is essential for tracking and accountability.

  2. Failing to specify the Condition Codes for quarters furniture. This information helps assess the state of the items being received.

  3. Overlooking the need to enter the Accounting Requirements Code (ARC) for components receipts. This code is crucial for proper documentation.

  4. Leaving out the Quantity for each item. It’s important to accurately list how many of each item is being received.

  5. Not checking the Stock Number against the item description. This ensures that the correct items are being recorded and avoids discrepancies.

Documents used along the form

The DA Form, specifically the DA Form 2062, serves as a hand receipt for property accountability within the U.S. Army. This form is essential for tracking items issued to individuals or units, ensuring that all equipment is properly accounted for. In conjunction with the DA Form, several other documents play a vital role in maintaining accurate records and supporting logistics operations. Below is a list of these documents, each accompanied by a brief description.

  • DA Form 3749: This form is used for the hand receipt of non-expendable items. It helps to document the transfer of property that is not consumed through use, ensuring accountability over time.
  • DA Form 2062-1: This is an extension of the DA Form 2062, specifically for the hand receipt of components. It provides additional details for items that are part of a larger system or assembly.
  • DA Form 4697: Known as the Report of Survey, this form is utilized to report lost or damaged property. It outlines the circumstances of the loss and determines accountability for the missing items.
  • DA Form 3161: This form serves as a request for issue or turn-in of property. It facilitates the transfer of items between units or individuals, ensuring that all transactions are documented.
  • DA Form 7000: The Financial Liability Investigation of Property Loss form is used to investigate and document property loss. It assesses the financial liability of individuals responsible for the lost items.
  • DA Form 1687: This form designates authorized users of property. It is essential for ensuring that only those with proper authorization can access and utilize specific equipment.
  • DA Form 4507: This is a Property Accountability Record, which serves as a comprehensive list of property assigned to a unit or individual. It aids in tracking and managing inventory effectively.

These documents collectively enhance the property accountability process within the Army, fostering transparency and responsibility. Each form serves a unique purpose, yet they all contribute to the overarching goal of maintaining accurate records and ensuring the proper management of military assets.

Similar forms

The DA Form 2062, commonly known as the Hand Receipt, shares similarities with the DD Form 1149, which is the Requisition and Invoice/Shipping Document. Both forms are utilized in the military for tracking and managing property. The DD Form 1149 serves as a request for supplies and can also function as an invoice, detailing the items being requested or shipped. Like the DA Form 2062, it includes essential information such as item descriptions, quantities, and stock numbers, ensuring accountability throughout the supply chain.

Another document akin to the DA Form 2062 is the DA Form 3749, or the Equipment Receipt. This form is specifically used for the handover of equipment from one individual to another. Similar to the Hand Receipt, the DA Form 3749 requires detailed information about the equipment, including its condition and the signatures of both the giver and receiver. This ensures that both parties acknowledge the transfer of responsibility, much like the accountability established in the DA Form 2062.

The DA Form 4506, known as the Property Book Adjustment Report, also bears resemblance to the DA Form 2062. This form is used to document changes in property records, such as additions or deletions of items. Both forms emphasize the importance of accurate record-keeping and accountability for military property. The DA Form 4506, however, is more focused on adjustments rather than the transfer of property, yet both forms ultimately serve to maintain accurate inventory records.

Another related document is the DA Form 2404, which is the Equipment Inspection and Maintenance Worksheet. While the DA Form 2062 focuses on the receipt and transfer of property, the DA Form 2404 is used to document the condition of equipment. Both forms require detailed descriptions and quantities, ensuring that all parties are aware of the status of the items involved. This promotes a culture of responsibility and care for military assets.

Lastly, the DA Form 3161, or the Request for Issue or Turn-In, is similar in its purpose of managing military property. This form is used to request the issuance of supplies or to turn in equipment. Like the DA Form 2062, it includes critical information such as item descriptions and quantities. The DA Form 3161 ensures that proper procedures are followed when acquiring or returning items, reinforcing accountability within military operations.

Dos and Don'ts

When filling out the DA Form, attention to detail is crucial. Here are some essential dos and don'ts to keep in mind:

  • Do ensure that all required fields are filled out completely.
  • Do double-check the accuracy of the stock numbers and item descriptions.
  • Do use clear and legible handwriting if filling out the form by hand.
  • Do follow the specific instructions for entering condition codes and accounting requirements.
  • Don't leave any fields blank unless specifically instructed.
  • Don't use abbreviations that are not recognized or standard.
  • Don't forget to sign and date the form where required.

Misconceptions

Misconceptions about the DA Form can lead to confusion and improper use. Here are eight common misunderstandings:

  • It is only for military use. While the DA Form is primarily used by military personnel, it can also be relevant for certain civilian applications within the Department of Defense.
  • All items must be listed on the form. Not every item in a unit’s inventory needs to be documented on the DA Form. Only items that require tracking should be included.
  • It cannot be modified. The DA Form can be adapted to fit specific needs, as long as the core information remains intact and complies with regulations.
  • It is only for tracking equipment. The DA Form can also be used for tracking furniture and other property, not just equipment.
  • Once filled out, it cannot be updated. The form can be updated as necessary to reflect changes in inventory or condition of items.
  • It is a one-time document. The DA Form may be used multiple times throughout the lifecycle of an item, especially during transfers or changes in custody.
  • Only the person who filled it out can access it. The DA Form should be accessible to relevant personnel for accountability and transparency purposes.
  • It is not important for accountability. The DA Form is crucial for maintaining accurate records and ensuring accountability within the inventory management system.

Key takeaways

When dealing with the DA Form, particularly the Hand Receipt, there are several important points to keep in mind. Understanding these can help ensure accurate and effective use of the form.

  • Identify the Purpose: The DA Form serves multiple purposes, including a hand receipt for items and a record for quarters furniture. Be clear about its intended use before filling it out.
  • Accurate Information: Fill in all required fields accurately. This includes the hand receipt number, stock number, item description, and quantity. Errors can lead to complications in inventory management.
  • Condition Codes: If the form is being used for quarters furniture, it is essential to enter the appropriate condition codes. This helps in assessing the state of the items being accounted for.
  • Accounting Requirements Code: When using the form as a receipt for components, include the Accounting Requirements Code (ARC). This code is necessary for proper tracking and accountability.
  • Review for Completeness: Before submitting the form, review it to ensure all sections are filled out completely. Missing information can lead to delays in processing.
  • Keep a Copy: After filling out the DA Form, retain a copy for your records. This can be useful for future reference and to resolve any discrepancies that may arise.

By following these key takeaways, individuals can effectively manage the use of the DA Form and ensure compliance with necessary regulations.