DA

DA Form 4067-Sg. Request for Quotations (Nonappropriated Funds) (EGA)

DA Form 4067-Sg. Request for Quotations (Nonappropriated Funds) (EGA)

Form DA 4067-Sg is a request form used in the U.S. Army's Nonappropriated Funds (NAF) procurement process. This form is utilized to solicit quotations from potential suppliers or vendors for goods or services needed by NAF activities.

The form consists of sections where the requester can provide details such as the description of the required goods or services, quantity, delivery requirements, and any other pertinent information necessary for suppliers to submit accurate quotations.

DA Form 4068-Sg. Continuation Sheet (Nonappropriated Funds) (EGA)

DA Form 4068-Sg. Continuation Sheet (Nonappropriated Funds) (EGA)

Form DA 4068-Sg a continuation sheet used in conjunction with Form DA 4067-Sg in the U.S. Army's Nonappropriated Funds (NAF) procurement process. This form provides additional space continue providing details or information that couldn't fit within the main form.

The form consists of blank sections where the requester can continue providing additional information related to the request for quotations, such as specifications, special requirements, or any other relevant details.

DA Form 4069-Sg. Solicitation, Offer, and Award (Nonappropriated Funds) (EGA)

DA Form 4069-Sg. Solicitation, Offer, and Award (Nonappropriated Funds) (EGA)

Form DA 4069-Sg is a form used in the U.S. Army's Nonappropriated Funds (NAF) procurement process to document the solicitation, offer, and award stages of a procurement action.

The form consists of sections where the procurement officer can provide details such as the solicitation number, description of the requirement, evaluation criteria, and information about the selected supplier or vendor.

DA Form 4071-Sg. Award/Contract (Nonappropriated Funds) (EGA)

DA Form 4071-Sg. Award/Contract (Nonappropriated Funds) (EGA)

DA Form 4071-Sg, also known as the Award/Contract (Nonappropriated Funds) form, a document used within the Department of the Army for the purpose of awarding contracts and agreements related to nonappropriated funds. This form is only available through the Army Naf Automated Procurement System, which can be accessed at HTTPS://CLOUD.MWRMY.MIL/SNACS.NET/SECURITY/LOGON.ASPX.

DA Form 4073-Sg. Amendment of Solicitation/Modification of Contract (Nonappropriated Funds) (EGA)

DA Form 4073-Sg. Amendment of Solicitation/Modification of Contract (Nonappropriated Funds) (EGA)

DA Form 4073-Sg, known as the Amendment of Solicitation/Modification of Contract (Nonappropriated Funds) form, is a document utilized in the Department of the Army for making changes or modifications to existing contracts or solicitations related to nonappropriated funds. This form is exclusively available through the Army Naf Automated Procurement System, accessible at HTTPS://CLOUD.MWR.ARMY.MIL/SNACS.NET/URITY/LOGON.ASPXp>

DA Form 4079. Depreciation Expense Control (Furniture Fixtures and Equipment)

DA Form 4079. Depreciation Expense Control (Furniture Fixtures and Equipment)

DA Form 4079, also known as the Depreciation Expense Control (Furniture Fixtures and Equipment) form, is used by the Department of Army to track and control the depreciation expenses associated with furniture, fixtures, and equipment.

The main purpose of this form is to provide a systematic way to record and monitor the depreciation of assets over time. It helps in maintaining accurate financial records and determining the value of assets for accounting and reporting purposes.

DA Form 4080. Transfers Between Activities

DA Form 4080. Transfers Between Activities

DA Form 4080, known as the Transfers Between Activities form, is utilized by the Department of Army to document and authorize transfers personnel, equipment, or supplies between different activities or units within the Army.

The primary purpose of this form is to ensure proper accountability and control over the movement of resources within the Army. It helps in maintaining accurate records of transfers and facilitates coordination between activities.

The form consists of various sections that need be completed when initiating a transfer. These include:

DA Form 4082. Daily Cashier`s Record

DA Form 4082. Daily Cashier`s Record

DA Form 4082 is a record form used by cashiers to document daily cash transactions. This form is commonly used military or government settings where cash handling and accountability are important. The form allows cashiers to record details such as the date, starting and ending cash balances, cash received, cash disbursed, and any discrepancies or overages/shortages.

DA Form 4084-R. Investment Register (LRA)

DA Form 4084-R. Investment Register (LRA)

DA Form 4084-R is a register form used in the U.S. Army to record and track investments made by an organization or unit. This form helps maintain a comprehensive record of financial transactions related to investments.

The form typically includes sections for recording investment details such as the date, type of investment, amount invested, source funds, and any additional remarks or comments. It may also include sections for tracking investment income, dividends, or other financial gains associated with the investments.