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1 Δεκ 2016 · o Updates sensitive items and controlled cryptographic items based on AR 710–2 (para 9–9). o Clarifies the quarterly sensitive items inventory (para 9–9). o Revises petroleum management (chap 11). o Removes prescribed load list 300-line limit (throughout). o Moves ammunition management to DA Pam 700–16 (throughout).
23 Αυγ 2009 · This pamphlet provides manual procedures for requesting, receiving, accounting for, issuing, and turning in supplies.
DA Form 2062 Sub - Free download as PDF File (.pdf), Text File (.txt) or view presentation slides online. This document is a hand receipt used to track equipment and supplies between organizations. It contains fields to list stock numbers, item descriptions, quantities authorized and on hand.
1. unit apd pe v1.00es 2. receipt no. 3. stock no. 4. serial no. 5. item description 6. 7. name 9. signature 10. grade of this unit. da form 3749, may 2009 instructions 1. 2. loss of this card will be reported to the (signature of issuing officer) reverse of da form 3749, may 2009 apd pe v1.00es equipment receipt (da pam 710-2-1) unit commander ...
AR 710-2, DA PAM 710-2-1, AR 735-5 and DA PAM 735-5 will be updated to AR 710-4. For the purposes of this publication, Property Accounting Technicians, Accountable Property Officers,...
SUMMARY of CHANGE DA PAM 710–2–1 Using Unit Supply System (Manual Procedures) This revision-- o Revises and changes COMSEC procedures throughout. o Changes the address for submission of requests for clarification (para 1-6). o Lists requirements to be included in Requests for Deviation (para 1-6).
