Air Force Department

AF Form 2464 - Ctim Telephone Diet Order

AF Form 2464 - Ctim Telephone Diet Order

AF Form 2464 - CTIM Telephone Diet Order serves as a form for documenting dietary orders related to the Counter-Threat Individual Mobility (CTIM) program within the Air Force.

AF Form 2464 includes sections for recording the individual's information, dietary requirements, and approval signatures. It is used to document and communicate specific dietary needs for individuals participating in the CTIM program, ensuring their nutritional requirements are met.

AF Form 2545 - NAFI Notification of Personnel Action

AF Form 2545 - NAFI Notification of Personnel Action

AF Form 2545 - NAFI Notification of Personnel Action serves as a notification form for personnel actions within Non-Appropriated Fund Instrumentalities (NAFI) organizations within the Air Force.

AF Form 2545 includes sections for documenting personnel information, details of the personnel action, and approval signatures. It is used by NAFI organizations to notify employees of personnel actions, such as hiring, promotions, or terminations.

AF Form 1361 - Pick Up/Restriction Order (NOT LRA)

AF Form 1361 - Pick Up/Restriction Order (NOT LRA)

AF Form 1361 - Pick Up/Restriction Order (NOT LRA) is used to issue pick-up or restriction orders for individuals within the Air Force who require specific actions or limitations on their movements.

This form includes sections for detailing the order, the individual's information, and the reason for the order. It is important for maintaining discipline and ensuring that individuals comply with specific orders or restrictions as necessary.

AF Form 1380 - Record of Off-Base Mileage

AF Form 1380 - Record of Off-Base Mileage

AF Form 1380 - Record of Off-Base Mileage serves as a record of mileage traveled by Air Force personnel for off-base official travel.

AF Form 1380 includes sections for recording trip details, starting and ending odometer readings, and the purpose of the trip. It is used to document and verify mileage for reimbursement and travel expense purposes, ensuring accuracy and compliance with travel policies.

AF Form 1381 - Usaf Certification of Air Crew Training

AF Form 1381 - Usaf Certification of Air Crew Training

AF Form 1381 - USAF Certification of Air Crew Training serves as a certification of aircrew training and qualification.

AF Form 1381 includes sections for documenting aircrew member information, training details, and certification by qualified personnel. It is used to certify that aircrew members have completed required training and are qualified to perform their assigned duties safely and effectively.

AF Form 1387 - Receipt - Inmate'S Personal Deposit Fund

AF Form 1387 - Receipt - Inmate'S Personal Deposit Fund

AF Form 1387 - Receipt - Inmate's Personal Deposit Fund is used to provide a receipt for deposits made to an inmate's personal deposit fund.

This form includes sections for documenting the inmate's information, the deposit amount, and the date of the deposit. It is important for maintaining accurate records of inmate funds and transactions within correctional facilities.

AF Form 1390 - Withdrawal Request - Inmate'S Personal Deposit Fund

AF Form 1390 - Withdrawal Request - Inmate'S Personal Deposit Fund

AF Form 1390 - Withdrawal Request - Inmate's Personal Deposit Fund is used by inmates to request withdrawals from their personal deposit funds within correctional facilities.

This form includes sections for documenting the inmate's information, the amount to be withdrawn, and the reason for the withdrawal. It is used to facilitate inmate access to their funds for approved purposes, such as purchasing personal items from the facility's commissary.

AF Form 1391 - Group Purchase Voucher - Inmate''S Personal Deposit Fund

AF Form 1391 - Group Purchase Voucher - Inmate''S Personal Deposit Fund

AF Form 1391 - Group Purchase Voucher - Inmate's Personal Deposit Fund is used to document and request approval for group purchases made from an inmate's personal deposit fund.

This form includes sections for detailing the items to be purchased, the total cost, and approval signatures. It is used when multiple inmates pool their funds to make group purchases, such as recreational equipment or food items.