DA FORM (REQUEST FOR ISSUE OR TURN-IN). 3. The DD Form 6 (DOD Single Line Item Requisition System. Document)(Figure 35) is used to. -For PD requests, follow up at the time of monthly reconciliation and when the estimated. shipping date has expired, after determination that valid supply. Form Used: DA Form (Request for Issue or Turn-in) Used for Turn-in: Items to SSA, that have no value except for their basic content (scrap) that: Are.
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What is Class IV?
Class IV items are construction and building materials that may be used day in and day out to improve current accommodations or organizations, such as what civil engineers may use for their major construction projects. Air Force units are not authorized to backorder items at the Class IV.
This process is extremely important. Skip to main content Press Enter.
Figure DA Form ( Request for Issue or Turn-in )
Home News Features Display. What does this mean? What is Class IV and why fogm one need to care about it? In some instances, a unit’s designated “supply” person may be one in the same, but the letter must also stipulate Class IV. The Army inputs that code in their system, which generates an audit trail that leads to the Defense Accounting System. What is Class IV?
Once the customer provides the documentation, supply personnel will ensure the money has been expensed in the supply system. Customer Service will validate the item is or is not available in Air Force supply channels. There are actually ten classes of materials used by all services, but this article focuses on Class IV.
Figure 1:DA Form ,Request for Issue or Turn-in
Once approved, it is fprm unit’s responsibility to determine what is available to them at the Class IV and if the item is on hand. The assistance and cooperation of everyone is needed to ensure the ELRS continues to acquire the necessary materials from the Army to complete projects on Kandahar Airfield.
Every 27765-1 Air Force units shop at the Class IV they must use a base identifying code that tells the Army who is buying their material.
In order to begin this process, commanders must appoint personnel in writing and provide that letter to the st Expeditionary Logistics Readiness Squadron Customer Support Section and the Class IV.
The customer will purchase assets from the Army supply point as either dx have it or they don’t.
The above mentioned procedures must be followed to properly obtain materials and to ensure the Army receives the appropriate reimbursements. Units must understand that anytime the base forj code is used to obtain items from another service, they the unit are obligating funds from the Air Force stock fund.
By Senior Master Sgt. This informs ELRS that these personnel are authorized to purchase items on behalf of the unit.