DA 2702 1963-2024 free printable template

DELIVER MATERIAL TO STOCK OR PART NO. DA FORM 2702 JUL 63 WORK REQUEST NO. DESCRIPTION OF ARTICLE UNIT QUANTITY UNIT PRICE TOTAL COST USAPPC V1. ACCOUNT CODE NO. DATE BILL OF MATERIALS For use of this form see DA Pam 420-6 the proponent agency is COE* PREPARED BY DESIRED DELIVERY DATE JOB ORDER NO.

How to fill out da form 2702

How to fill out da form bill:

1. Start by gathering all necessary information such as the bill recipient's name, address, and contact details.
2. Fill in the date of the bill and any other relevant dates such as the billing period or due date.
3. Identify the bill issuer and accurately record their details, such as their name, address, and contact information.
4. Carefully review the bill and understand the charges or items being billed for. Double-check for any errors or discrepancies.
5. Transfer the specific charges to the appropriate sections or fields on the form, ensuring the correct amounts are entered.
6. If required, provide any additional supporting documentation or explanations for the charges. Attach any applicable receipts or invoices.
7. Double-check all the entered information for accuracy and legibility. Make any necessary corrections or clarifications.
8. Sign and date the form, indicating your acceptance of the charges and your commitment to payment.
9. Submit the filled-out form and any accompanying documentation to the designated recipient or follow the provided instructions for submission.

Who needs da form bill:

1. Individuals or organizations receiving a bill or invoice for products or services rendered.
2. Businesses or service providers issuing bills or invoices to their customers or clients.
3. Government agencies or institutions that require proper documentation for payments or auditing purposes.

Video instructions and help with filling out and completing da form 2702

Instructions and Help about army bill of material form

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People Also Ask about da form 2702

What is DA form 5811 used for?

What is DA form E581 used for? Personnel are designated by the unit level commander to Request E581 ammunition request for Training, Test , Operational Load, and Combat Load authorized munitions in the Total Ammunition Management Information System (TAMIS).

What is the purpose of DA Form 5811?

The Da Form 5811 R (also known as the DA Form 5811-R) is a DoD form used to request military personnel records from the National Personnel Records Center.

What is DA form 87 regulation?

What is DA Form 87? DA Form 87, Certificate of Training, is a certificate given to soldiers after they have successfully completed certain Army training. These certificates are maintained in the Digital Training Management System (DTMS) together with all other records of training received by the soldier.

What is DA Form 5515 used for?

DA Form 5515 is used as a hand receipt for issuing ammunition in various quantities Specific instructions are provided in Figure 11-17, DA PAM 710-2-1.

What is DA form 4991 R?

What is DA Form 4991 R? Paragraph 16-4 (Non-Retention on Active Duty) states Regular Army Soldiers serving on a second or subsequent enlistment who refuse to take action to meet military service remaining requirements by signing a DA Form 4991-R, pursuant to AR 601-280, may request voluntary separation.

What is DA form 2806 used for?

The DA Form 2806-1, also known as the Army Service Uniform Outfit Allowance Request, is a document used to request reimbursement for the cost of purchasing or renting an Army service uniform. The form must be filled out and submitted to your unit's finance office in order to receive reimbursement.

For pdfFiller’s FAQs

Who is required to file da form bill?

It is unclear what is meant by "da form bill". If you are referring to a specific form for military purposes, such as DA Form 4187 (Personnel Action), then the individuals required to file the form would depend on the specific circumstances and requirements outlined by the military unit or organization. Different personnel may be responsible for initiating, reviewing, approving, or filing the form, depending on the nature of the action being requested or documented.

How to fill out da form bill?

To fill out DA Form (Department of the Army Form) Bill, follow these steps: 1. Begin by entering the date in the top right corner of the form. 2. In Section I, fill in the administrative information including the bill number, the organization name, the address, and the point of contact. 3. In Section II, indicate the type of payment by selecting the appropriate box (e.g., travel expenses, supplies, services, etc.). 4. In Section III, provide the detailed description of the item or service for which the bill is being submitted. Include the quantity, unit cost, and total cost. 5. In Section IV, calculate the total amount requested by adding up the costs mentioned in Section III. 6. In Section V, provide the vendor information, including the name, address, and contact information. 7. In Section VI, indicate the payment method (check, electronic fund transfer, etc.) and provide details accordingly. 8. In Section VII, include any additional remarks or explanations pertaining to the bill if necessary. 9. At the bottom of the form, the bill preparer should sign and date in the appropriate spaces. 10. The form may require additional signatures depending on the organization's procedures. Ensure that all required signatures are obtained. 11. Make copies of the filled-out form for records, if needed. Note: The instructions provided here are a general guideline for filling out a DA Form Bill. It is recommended to refer to the specific instructions or guidelines provided by the relevant authority or organization issuing the form.

What is the purpose of da form bill?

There is no specific form called "DA Form Bill" in the United States Army. It is possible that you may be referring to a different form or a fictional form. To provide an accurate answer, please provide more specific details or clarify the form you are referring to.

What information must be reported on da form bill?

The information that must be reported on DA Form Bill includes: 1. Unit information: This includes the name and address of the unit or organization for which the bill is being prepared. 2. Bill number: A unique identification number assigned to the bill for tracking and reference purposes. 3. Date: The date on which the bill is prepared. 4. Supplier/vendor information: This includes the name, address, and contact details of the supplier or vendor from whom the goods or services were acquired. 5. Item description: A detailed description of the goods or services provided, including quantities and any relevant specifications. 6. Unit price: The price per unit of the item or service provided. 7. Total cost: The total cost of each item or service, calculated by multiplying the quantity by the unit price. 8. Taxes and other charges: Any applicable taxes or additional charges associated with the purchase. 9. Total bill amount: The sum of the total costs, taxes, and charges, representing the total amount owed by the unit or organization. 10. Certification: The certification section, including the signature and rank of the responsible individual authorizing payment. 11. Additional remarks or notes: Any additional information or instructions that need to be included with the bill. It is important to note that the specific requirements for reporting information may vary depending on the purpose and policies of the unit or organization using the DA Form Bill. Therefore, it is crucial to consult the relevant regulations or guidelines for accurate and complete reporting.

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