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Get U.s. Air Force Form Af973 - Pdf Savable
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How to fill out the U.S. Air Force Form Af973 - PDF Savable online
Filling out the U.S. Air Force Form Af973 is an essential task for administrative changes within the Air Force. This guide provides step-by-step instructions to help users complete the form accurately and efficiently online.
Follow the steps to fill out the form correctly.
- Click ‘Get Form’ button to obtain the form and open it in your preferred PDF editor.
- Begin by entering the recipient’s information in the 'TO:' section. Ensure accuracy in the order identification to prevent delays in processing.
- In the 'IDENTIFICATION OF ORDER BEING AMENDED' section, provide the necessary details regarding the order being referenced, including type and number, and the relevant dates.
- Next, fill out the information for 'PREVIOUSLY AMENDED BY' if applicable, including the amendments made and the corresponding dates.
- For 'RELATING,' specify the type of order (such as TDY, PCS, etc.) that corresponds with the request for change.
- In 'IDENTIFICATION OF INDIVIDUALS TO WHOM CHANGE ACTION RELATES,' list the individuals involved, providing their last name, first name, middle initial, and SSAN or civilian position where required.
- Identify the specific amendments in the 'AMENDMENT' section. Clearly indicate what the item originally read and how it should be amended.
- Complete the 'REMARKS' section with any additional information relevant to the changes being requested.
- Fill in the 'ACCOUNTING' information as necessary to ensure proper record-keeping.
- Include the date of completion and ensure that the 'ISSUING/APPROVING' section is filled out with the typed name, grade, and title of the approving authority.
- If required, include the proper signatures for the orders 'AUTHENTICATING' the form.
- Finally, save your changes and download, print, or share the filled form as needed to complete the administrative process.
Complete your U.S. Air Force Form Af973 online today for a seamless filing experience.
Related links form
A DD Form 1262 or AF Form 9 must be completed by the Requiring Activity prior to the document being routed through the Fiscal Officer. Once approved, the document is forwarded with the other required documents (PWS/QASP, Product Description, IGE, etc.) to the Contracting Office.
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