Homepage Fillable Da Template

File Details

Fact Name Description
Form Purpose The DA Form 2062 is used as a hand receipt for property accountability within the U.S. Army.
Proponent Agency The agency responsible for this form is the Office of the Deputy Chief of Staff for Logistics (ODCSLOG).
Governing Regulation This form is governed by DA PAM 710-2-1, which outlines the procedures for property accountability.
Publication Date The current edition of the form was published in January 1982.
Obsolete Editions Any edition of the DA Form 2062 prior to January 1982 is considered obsolete.
Annex Number When used as a hand receipt, the form requires the entry of a Hand Receipt Annex number.
Condition Codes For quarters furniture, the form must include condition codes to indicate the state of the items listed.

Sample - 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

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Common mistakes

Filling out the DA Form can be a straightforward process, but many individuals make common mistakes that can lead to complications. One frequent error is neglecting to fill in the Hand Receipt Annex number. This number is crucial for tracking and accountability. When this field is left blank, it can create confusion regarding the items being accounted for, making it difficult to reconcile records later.

Another common mistake is failing to include the Condition Codes when the form is used for quarters furniture. These codes indicate the state of the items and are essential for proper inventory management. Without them, it becomes challenging to assess the usability of the furniture, which can lead to unnecessary replacements or repairs.

Individuals often forget to specify the Accounting Requirements Code (ARC) when using the form for hand receipt annex or components receipt. This code is vital for the financial tracking of items. Omitting it can cause delays in processing and may result in financial discrepancies that could have been avoided.

Another mistake that frequently occurs is not accurately recording the Quantity of items. It is important to double-check the numbers entered to ensure they reflect the actual count. Inaccurate quantities can lead to overstocking or understocking, which can disrupt operations and lead to unnecessary costs.

Additionally, users sometimes fail to update the Publication Date. This date is important for ensuring that the information on the form is current and relevant. An outdated publication can result in using incorrect guidelines, which may affect compliance and accountability.

Lastly, people often overlook the importance of reviewing the entire form before submission. Skimming through the details can lead to missing critical information or making typographical errors. Taking the time to carefully review each section can prevent misunderstandings and ensure the form serves its intended purpose effectively.