The DA Form 2028, also known as Recommended Changes to Publications and Blank Forms, is a form used to propose modifications or updates to Army publications and blank forms. Its main purpose is to provide a standardized method for individuals to suggest changes that would improve the accuracy, clarity, or effectiveness of existing publications or forms.
The DA Form 2011-1, also known as the Comsec Equipment Items Register (Using Unit), is a form used by Army units to maintain and control over communication security (COMSEC) equipment items. This form is specifically designed for tracking equipment items rather than aids items.
Similar to the DA Form 2011, the DA Form 2011-1 consists of fields such as the date, item description, serial number, quantity, and remarks. These fields serve the same purpose as in the DA Form 2011, providing essential information about each COMSEC equipment item.
The DA Form 2011, also known as the Comsec Aids Items Register (Using Unit), is a form used by Army units to keep track of communication security (COMSEC) aids items. The purpose of this form is to maintain and control over COMSEC aids items within a specific unit.
The DA Form 2000-3, also known as the Installation Inventory Count Card, is used to conduct and document physical inventory counts of equipment and supplies within an Army installation. The form consists of several parts, including sections for recording the location, description, quantity, and condition of each item being counted. The important fields to consider when filling out this form include the date, location code, item description, quantity on hand, and any remarks or discrepancies.
The DA Form 200, also known as the Transmittal Record, is used to document the transfer of items or documents from one party to another within the Department of Army. The form consists of several parts, including a description of the items being transferred, information about the sending and receiving parties, and a certification section. The important fields to consider when filling out this form include the date, description of the items, names and signatures of the sending and receiving parties, and any additional remarks.
The DA Form 1994, also known as the Petty Cash Voucher, is used to document and track petty cash transactions within the Department of Army. The form consists of several parts, including the voucher itself, a receipt section, and a summary section. The important fields to consider when filling out this form include the date, amount, purpose of the expenditure, and the signatures of both the recipient and the approving authority.
The DA Form 1991 is used to keep track of stock levels and transactions for various items in military supply chains. It consists of different sections, including the identification section, stock record section, and transaction record section.
Important fields to consider when filling out this form include accurately recording the item's description, stock number, quantity on hand, and any transactions such as receipts, issues, or adjustments.
The DA Form 1974 is used in medical treatment facilities and organizations to keep track of laundry items that need cleaning or repair. It consists of a list of items, including clothing, linens, and other fabric-based materials, that require attention.
Important fields to consider when filling out this form include accurately describing the items, noting any damages or repairs needed, and providing clear instructions for cleaning or fixing the items.
The DA Form 1970 is used to evaluate the performance of house staff members in medical facilities. It consists of several parts, including the identification section, which includes the name, rank, and specialty of the staff member being evaluated. The form also includes sections to assess the staff member's clinical skills, professionalism, communication abilities, and overall performance.
The DA Form 1857 is used to provide a statement of account for individuals or organizations within the Department of Army. It is used to document financial transactions, such as payments received or expenses incurred, and to reconcile any discrepancies in account balances. The form consists of sections for recording transaction details, including the date, description, and amount of each transaction. It also includes sections for account balance calculations and certification by the responsible party.
