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1 Δεκ 2016 · This regulation applies to the Active Army, the Army National Guard/Army National Guard of the United States, and the U.S. Army Reserve, unless otherwise stated. During mobilization, chapters and policies contained in this reg-ulation may be modified by the proponent.
23 Αυγ 2009 · Using Unit Supply System (Manual Procedures) — DA PAM 710-2-1. Date Published: 31 December 1997. Date Added to MFM: 23 August 2009. Categories: Supply, US Army. This pamphlet provides manual procedures for requesting, receiving, accounting for, issuing, and turning in supplies.
This publication is intended as a quick reference guide for commanders at all levels, executive officers, platoon leaders, and S4 officers. Purpose. Identify critical aspects of the Command Supply...
NOTICE OF DELEGATION OF AUTHORITY - RECEIPT FOR SUPPLIES. For use of this form, see DA PAM 710-2-1. The proponent agency is DCS, G-4. DATE. AUTHORIZED REPRESENTATIVE(S) ORGANIZATION RECEIVING SUPPLIES. LOCATION. LAST NAME-FIRST NAME-MIDDLE INITIAL.
Department of the Army Pamphlet 710–2–1 Inventory Management Using Unit Supply System (Manual Procedures) Headquarters Department of the Army Washington, DC 31 December 1997 UNCLASSIFIED
26 Σεπ 2019 · This pamphlet outlines procedures for the management of all government owned property from the initial requirement, and procurement, to the complete accounting life cycle.
