Get Sf 153 2020-2026

Filling out the Sf 153, a key document for communications security material reporting, can be a straightforward process with the right guidance. This comprehensive guide will walk you through each section to ensure accurate completion.

Follow the steps to effectively complete the Sf 153 form.

1. Click ‘Get Form’ button to obtain the document and open it in the editing interface.
2. Select the appropriate option by marking 'X' one of the choices: transfer, inventory, destruction, hand receipt, or other. This is crucial for identifying the nature of the report.
3. In the 'Account Number' field, enter the specific account number associated with the material being reported. For the 'Date of Report,' input the date as Year, Month, Day.
4. For the 'Outgoing Number' and 'Date of Transaction,' provide the relevant outgoing number and exact date in the same Year, Month, Day format.
5. Fill in the 'Incoming Number' along with the corresponding 'Accounting Legend Codes.' Choose the appropriate code that reflects how the material will be accounted for.
6. Complete the 'Short Title/Designator - Edition' section with a brief title or description of the material being reported.
7. Indicate the 'Quantity' of items being reported, and in the 'Beginning Accounting Numbers' and 'Ending Accounting Numbers,' provide the range of accounting numbers for the report.
8. In the 'Authorized Recipient' section, indicate the signature, grade, typed or stamped name, and service of both the authorized recipient and witness.
9. Finally, ensure all fields are filled out appropriately before submitting the form. You can save your changes, download the form, print it, or share it as needed.

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