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HAND RECEIPT/ANNEX NUMBER For use of this form, SE DA PAM 71021. The Proponent agency is OSLO. FROM: TO: HAND RECEIPT NUMBER FOR ANNEX/CR ONLY END ITEM STOCK NUMBER END ITEM DESCRIPTION PUBLICATION
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How to fill out da pam 710 2:

01
Start by obtaining the necessary form. Da pam 710 2 can be obtained from your unit's supply office or downloaded from the official Army Publications website.
02
Carefully read and understand the instructions provided on the form. Familiarize yourself with the purpose and requirements of da pam 710 2.
03
Begin filling out the form by entering the required information in the designated fields. This may include personal details, equipment or property details, and any other necessary information.
04
Ensure that all information provided is accurate and complete. Double-check your entries to avoid any errors or omissions.
05
If applicable, provide any additional supporting documentation or signatures that may be required as specified in the instructions. This may include supervisor or authority signatures, proof of ownership, inspection reports, or maintenance records.
06
Once you have completed filling the form, review it once again to make sure everything is correct. Make any necessary corrections or additions before finalizing the form.
07
Submit the completed da pam 710 2 form as per the instructions provided. This may involve submitting it through the appropriate channels or to the responsible authority.

Who needs da pam 710 2:

01
Military personnel who are responsible for the accountability and management of equipment or property.
02
Supply officers or personnel who handle the procurement, storage, and issuance of Army property.
03
Individuals who need to document the condition or status of equipment or property, and those who need to initiate requests for repairs or maintenance.

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DA PAM 710-2 is a Department of the Army pamphlet that provides guidelines and procedures for the management of Army supply systems, including the procedures for the identification, requisitioning, and turning in of supplies and equipment.
Units and personnel involved in Army supply management, including supply officers and personnel responsible for inventory and supply chain management, are required to adhere to the guidelines outlined in DA PAM 710-2.
To fill out DA PAM 710-2, users must follow the specific instructions provided within the pamphlet, including documenting pertinent supply management information accurately, utilizing the designated formats, and ensuring all required fields are completed.
The purpose of DA PAM 710-2 is to standardize supply management practices within the Army, ensuring efficient, timely, and accurate tracking of supplies and equipment to support operational readiness.
DA PAM 710-2 requires reporting information such as item descriptions, quantities on hand, requisition numbers, document identifiers, and status updates related to supply and equipment management.
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